| Cost Report Counts | Population | ||
| Total Hospital Count | 5 | Total Population on July 31, 2021 | 327,084 |
| Total Cost Reports Filed in 2021 | 5 | Total Births | 2,481 |
| Total Cost Reports Submitted | 3 | Total Deaths | 2,144 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | 337 |
| Total Cost Reports Reopened | 0 | Total International Migration | 334 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | -4,415 |
| Total Cost Reports Audited | 0 | Total Residual | -110 |
| Net Population Change | -3,854 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 653,631,648 | Total Charges | 5,074,123,262 | ||
| Fixed Assets | 663,323,318 | Contract Allowance | 4,036,297,226 | ||
| Other Assets | 503,544,423 | Operating Revenue | 1,037,826,036 | ||
| Total Assets | 1,820,499,389 | Operating Expenses | 989,003,143 | ||
| Current Liabilities | 432,039,656 | Operating Margin | 48,822,893 | ||
| Long Term Liabilities | 392,532,700 | Other Income | 52,416,406 | ||
| Total Equity | 995,927,033 | Other Expense | 4,743,075 | ||
| Total Liabilities and Equity | 1,820,499,389 | Net Profit or Loss | 96,496,224 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $32,895 | Revenue per Bed | $1,880,120 | Revenue per Person | $3,173 |
| Net Margin per Discharge | $1,547 | Net Margin per Bed | $88,447 | Net Margin per Person | $149 |
| Net Profit per Discharge | $3,059 | Net Profit per Bed | $174,812 | Net Profit per Person | $295 |
| Net Fixed Assets per Discharge | $21,025 | Net Fixed Assets per Bed | $1,201,673 | Net Fixed Assets per Bed | $2,028 |
| Long Term Debt per Discharge | $12,442 | Long Term Debt per Bed | $711,110 | Long Term Debt per Person | $1,200 |
| Persons per Discharge | 0 | Persons per Bed | 593 | ||
| Occupancy Rate | 58.2 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 214 | Net Fixed Assets | 180 | Population Estimate | 221 |
| Total Revenue | 247 | Long Term Liabilities | 198 | Total Patient Discharges | 260 |
| Net Margin | 174 | Total Patient Beds | 284 | ||
| Net Profit or Loss | 292 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 151,880,885 | 436,203,073 | 0.3482 |
| 31 | Intensive Care Unit | 47,420,127 | 173,713,670 | 0.2730 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 9,607,371 | 19,682,952 | 0.4881 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 89,346,144 | 694,005,344 | 0.1287 |
| 51 | Recovery Room | 9,133,368 | 27,257,766 | 0.3351 |
| 52 | Labor and Delivery Room | 22,876,524 | 76,741,844 | 0.2981 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 25,518,967 | 13 | Nursing Administration | 23,393,097 |
| 02,03 | Captial Related - Movable Equipment | 33,165,998 | 14 | Central Services and Supply | 7,770,463 |
| 04 | Employee Benefits | 60,159,162 | 15 | Pharmacy | 11,560,189 |
| 05 | Administrative and General | 182,962,942 | 16 | Medical Records and Medical Library | 4,028,305 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 2,196,862 |
| 07 | Operation of Plant | 27,272,341 | 18 | Other General Service Expense | 26,637 |
| 08,09 | Laundry, Linen and Housekeeping | 12,563,282 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 9,894,326 | 20,21,22,23 | Education Programs | 387,939 |
| Total General Service Cost Centers | 400,900,510 |