| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2021 | 367,802 |
| Total Cost Reports Filed in 2021 | 2 | Total Births | 4,077 |
| Total Cost Reports Submitted | 0 | Total Deaths | 2,739 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | 1,338 |
| Total Cost Reports Reopened | 0 | Total International Migration | 361 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | 1,378 |
| Total Cost Reports Audited | 0 | Total Residual | 226 |
| Net Population Change | 3,303 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 123,211,620 | Total Charges | 2,493,223,926 | ||
| Fixed Assets | 233,837,371 | Contract Allowance | 1,707,191,403 | ||
| Other Assets | 2,048,219 | Operating Revenue | 786,032,523 | ||
| Total Assets | 359,097,210 | Operating Expenses | 841,850,145 | ||
| Current Liabilities | -565,156,867 | Operating Margin | -55,817,622 | ||
| Long Term Liabilities | 8,804,810 | Other Income | 26,514,208 | ||
| Total Equity | 915,449,267 | Other Expense | 0 | ||
| Total Liabilities and Equity | 359,097,210 | Net Profit or Loss | -29,303,414 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $27,630 | Revenue per Bed | $1,463,748 | Revenue per Person | $2,137 |
| Net Margin per Discharge | ($1,962) | Net Margin per Bed | ($103,943) | Net Margin per Person | ($152) |
| Net Profit per Discharge | ($1,030) | Net Profit per Bed | ($54,569) | Net Profit per Person | ($80) |
| Net Fixed Assets per Discharge | $8,220 | Net Fixed Assets per Bed | $435,451 | Net Fixed Assets per Bed | $636 |
| Long Term Debt per Discharge | $309 | Long Term Debt per Bed | $16,396 | Long Term Debt per Person | $24 |
| Persons per Discharge | 0 | Persons per Bed | 685 | ||
| Occupancy Rate | 77.7 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 346 | Net Fixed Assets | 403 | Population Estimate | 201 |
| Total Revenue | 298 | Long Term Liabilities | 1,328 | Total Patient Discharges | 277 |
| Net Margin | 3,114 | Total Patient Beds | 291 | ||
| Net Profit or Loss | 3,236 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 236,236,679 | 557,511,701 | 0.4237 |
| 31 | Intensive Care Unit | 31,288,041 | 114,076,827 | 0.2743 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 3,974,992 | 10,889,173 | 0.3650 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 52,924,036 | 226,766,442 | 0.2334 |
| 51 | Recovery Room | 15,939,638 | 66,039,507 | 0.2414 |
| 52 | Labor and Delivery Room | 10,177,542 | 29,498,428 | 0.3450 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 17,324,925 | 13 | Nursing Administration | 10,877,113 |
| 02,03 | Captial Related - Movable Equipment | 0 | 14 | Central Services and Supply | 5,117,043 |
| 04 | Employee Benefits | 53,182,232 | 15 | Pharmacy | 1,343,558 |
| 05 | Administrative and General | 151,073,869 | 16 | Medical Records and Medical Library | 0 |
| 06 | Maintenance and Repairs | 20,059,682 | 17 | Social Services | 5,893,158 |
| 07 | Operation of Plant | 303,290 | 18 | Other General Service Expense | 7,769,598 |
| 08,09 | Laundry, Linen and Housekeeping | 12,130,665 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 9,094,795 | 20,21,22,23 | Education Programs | 767,915 |
| Total General Service Cost Centers | 294,937,843 |