| Cost Report Counts | Population | ||
| Total Hospital Count | 3 | Total Population on July 31, 2021 | 316,178 |
| Total Cost Reports Filed in 2021 | 3 | Total Births | 2,813 |
| Total Cost Reports Submitted | 1 | Total Deaths | 3,192 |
| Total Cost Reports Settled | 2 | Net Population Natural Change | -379 |
| Total Cost Reports Reopened | 0 | Total International Migration | 479 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 1,988 |
| Total Cost Reports Audited | 0 | Total Residual | 72 |
| Net Population Change | 2,160 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 948,719,164 | Total Charges | 5,740,275,842 | ||
| Fixed Assets | 660,480,002 | Contract Allowance | 3,978,318,534 | ||
| Other Assets | 347,081,675 | Operating Revenue | 1,761,957,308 | ||
| Total Assets | 1,956,280,841 | Operating Expenses | 1,848,486,826 | ||
| Current Liabilities | 353,561,531 | Operating Margin | -86,529,518 | ||
| Long Term Liabilities | 653,665,385 | Other Income | 224,414,940 | ||
| Total Equity | 949,053,925 | Other Expense | -22,495,630 | ||
| Total Liabilities and Equity | 1,956,280,841 | Net Profit or Loss | 160,381,052 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $29,351 | Revenue per Bed | $1,557,876 | Revenue per Person | $5,573 |
| Net Margin per Discharge | ($1,441) | Net Margin per Bed | ($76,507) | Net Margin per Person | ($274) |
| Net Profit per Discharge | $2,672 | Net Profit per Bed | $141,805 | Net Profit per Person | $507 |
| Net Fixed Assets per Discharge | $11,002 | Net Fixed Assets per Bed | $583,979 | Net Fixed Assets per Bed | $2,089 |
| Long Term Debt per Discharge | $10,889 | Long Term Debt per Bed | $577,953 | Long Term Debt per Person | $2,067 |
| Persons per Discharge | 0 | Persons per Bed | 280 | ||
| Occupancy Rate | 77.9 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 192 | Net Fixed Assets | 181 | Population Estimate | 229 |
| Total Revenue | 146 | Long Term Liabilities | 121 | Total Patient Discharges | 139 |
| Net Margin | 3,165 | Total Patient Beds | 133 | ||
| Net Profit or Loss | 196 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 336,923,127 | 696,067,221 | 0.4840 |
| 31 | Intensive Care Unit | 48,874,745 | 147,647,307 | 0.3310 |
| 32 | Coronary Care Unit | 35,337,514 | 81,918,328 | 0.4314 |
| 43 | Nursery | 4,309,949 | 14,806,963 | 0.2911 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 133,664,092 | 503,782,172 | 0.2653 |
| 51 | Recovery Room | 8,981,388 | 38,254,686 | 0.2348 |
| 52 | Labor and Delivery Room | 17,041,265 | 42,846,294 | 0.3977 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 64,794,648 | 13 | Nursing Administration | 2,744 |
| 02,03 | Captial Related - Movable Equipment | 51,694,677 | 14 | Central Services and Supply | 27,701 |
| 04 | Employee Benefits | 60,218,687 | 15 | Pharmacy | 2,477,434 |
| 05 | Administrative and General | 74,962,029 | 16 | Medical Records and Medical Library | 13,848,758 |
| 06 | Maintenance and Repairs | 22,670,464 | 17 | Social Services | 14,313,026 |
| 07 | Operation of Plant | 26,431,879 | 18 | Other General Service Expense | 108,624,127 |
| 08,09 | Laundry, Linen and Housekeeping | 29,103,251 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 20,142,559 | 20,21,22,23 | Education Programs | 180,713,421 |
| Total General Service Cost Centers | 670,025,405 |