| Cost Report Counts | Population | ||
| Total Hospital Count | 3 | Total Population on July 31, 2021 | 198,562 |
| Total Cost Reports Filed in 2021 | 3 | Total Births | 1,833 |
| Total Cost Reports Submitted | 0 | Total Deaths | 2,561 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -728 |
| Total Cost Reports Reopened | 0 | Total International Migration | 191 |
| Total Cost Reports Ammended | 2 | Total Domestic Migration | 886 |
| Total Cost Reports Audited | 0 | Total Residual | 57 |
| Net Population Change | 406 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 569,146,001 | Total Charges | 3,063,700,943 | ||
| Fixed Assets | 398,713,561 | Contract Allowance | 2,021,897,992 | ||
| Other Assets | 367,090,984 | Operating Revenue | 1,041,802,951 | ||
| Total Assets | 1,334,950,546 | Operating Expenses | 1,273,382,640 | ||
| Current Liabilities | 264,839,299 | Operating Margin | -231,579,689 | ||
| Long Term Liabilities | 488,678,255 | Other Income | 250,026,818 | ||
| Total Equity | 581,432,992 | Other Expense | 0 | ||
| Total Liabilities and Equity | 1,334,950,546 | Net Profit or Loss | 18,447,129 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $44,321 | Revenue per Bed | $1,762,780 | Revenue per Person | $5,247 |
| Net Margin per Discharge | ($9,852) | Net Margin per Bed | ($391,844) | Net Margin per Person | ($1,166) |
| Net Profit per Discharge | $785 | Net Profit per Bed | $31,213 | Net Profit per Person | $93 |
| Net Fixed Assets per Discharge | $16,962 | Net Fixed Assets per Bed | $674,642 | Net Fixed Assets per Bed | $2,008 |
| Long Term Debt per Discharge | $20,790 | Long Term Debt per Bed | $826,867 | Long Term Debt per Person | $2,461 |
| Persons per Discharge | 0 | Persons per Bed | 336 | ||
| Occupancy Rate | 66.0 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 303 | Net Fixed Assets | 274 | Population Estimate | 348 |
| Total Revenue | 245 | Long Term Liabilities | 160 | Total Patient Discharges | 315 |
| Net Margin | 3,249 | Total Patient Beds | 268 | ||
| Net Profit or Loss | 748 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 155,867,109 | 121,314,177 | 1.2848 |
| 31 | Intensive Care Unit | 29,326,734 | 25,873,036 | 1.1335 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 3,252,131 | 3,250,765 | 1.0004 |
| 44 | Skilled Nursing Care | 2,433,279 | 2,225,361 | 1.0934 |
| 50 | Operating Room | 34,001,836 | 150,584,745 | 0.2258 |
| 51 | Recovery Room | 27,761,927 | 129,293,505 | 0.2147 |
| 52 | Labor and Delivery Room | 9,871,612 | 13,349,389 | 0.7395 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 17,776,949 | 13 | Nursing Administration | 341,331 |
| 02,03 | Captial Related - Movable Equipment | 22,833,115 | 14 | Central Services and Supply | 90,740 |
| 04 | Employee Benefits | 131,585,341 | 15 | Pharmacy | 854,950 |
| 05 | Administrative and General | 89,039,093 | 16 | Medical Records and Medical Library | 14,470,098 |
| 06 | Maintenance and Repairs | 36,315,371 | 17 | Social Services | 1,582,356 |
| 07 | Operation of Plant | 2,933,689 | 18 | Other General Service Expense | 38,361,641 |
| 08,09 | Laundry, Linen and Housekeeping | 15,137,071 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 9,057,365 | 20,21,22,23 | Education Programs | 145,338,503 |
| Total General Service Cost Centers | 525,717,613 |