| Cost Report Counts | Population | ||
| Total Hospital Count | 4 | Total Population on July 31, 2021 | 271,945 |
| Total Cost Reports Filed in 2021 | 4 | Total Births | 2,377 |
| Total Cost Reports Submitted | 1 | Total Deaths | 3,112 |
| Total Cost Reports Settled | 2 | Net Population Natural Change | -735 |
| Total Cost Reports Reopened | 0 | Total International Migration | 182 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | 2,800 |
| Total Cost Reports Audited | 0 | Total Residual | -4 |
| Net Population Change | 2,243 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 240,790,810 | Total Charges | 4,931,197,425 | ||
| Fixed Assets | 965,255,128 | Contract Allowance | 3,533,734,414 | ||
| Other Assets | 106,165,692 | Operating Revenue | 1,397,463,011 | ||
| Total Assets | 1,312,211,630 | Operating Expenses | 1,175,929,098 | ||
| Current Liabilities | 109,625,669 | Operating Margin | 221,533,913 | ||
| Long Term Liabilities | -360,457,761 | Other Income | 67,598,559 | ||
| Total Equity | 1,563,043,722 | Other Expense | 10,593,159 | ||
| Total Liabilities and Equity | 1,312,211,630 | Net Profit or Loss | 278,539,313 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $29,438 | Revenue per Bed | $2,088,883 | Revenue per Person | $5,139 |
| Net Margin per Discharge | $4,667 | Net Margin per Bed | $331,142 | Net Margin per Person | $815 |
| Net Profit per Discharge | $5,867 | Net Profit per Bed | $416,352 | Net Profit per Person | $1,024 |
| Net Fixed Assets per Discharge | $20,333 | Net Fixed Assets per Bed | $1,442,833 | Net Fixed Assets per Bed | $3,549 |
| Long Term Debt per Discharge | ($7,593) | Long Term Debt per Bed | ($538,801) | Long Term Debt per Person | ($1,325) |
| Persons per Discharge | 0 | Persons per Bed | 406 | ||
| Occupancy Rate | 80.8 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 222 | Net Fixed Assets | 129 | Population Estimate | 261 |
| Total Revenue | 192 | Long Term Liabilities | 3,296 | Total Patient Discharges | 166 |
| Net Margin | 38 | Total Patient Beds | 245 | ||
| Net Profit or Loss | 112 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 190,576,325 | 235,873,625 | 0.8080 |
| 31 | Intensive Care Unit | 50,803,171 | 96,654,692 | 0.5256 |
| 32 | Coronary Care Unit | 26,827,017 | 46,016,955 | 0.5830 |
| 43 | Nursery | 4,548,763 | 6,811,575 | 0.6678 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 52,053,212 | 885,723,372 | 0.0588 |
| 51 | Recovery Room | 22,475,969 | 55,268,471 | 0.4067 |
| 52 | Labor and Delivery Room | 13,691,896 | 27,477,125 | 0.4983 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 47,579,105 | 13 | Nursing Administration | 14,160,587 |
| 02,03 | Captial Related - Movable Equipment | 78,413,944 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 59,964,591 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 151,467,775 | 16 | Medical Records and Medical Library | 691,401 |
| 06 | Maintenance and Repairs | 25,283,047 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 2,187,058 | 18 | Other General Service Expense | 2,555,823 |
| 08,09 | Laundry, Linen and Housekeeping | 10,960,376 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 11,632,731 | 20,21,22,23 | Education Programs | 14,747,512 |
| Total General Service Cost Centers | 419,643,950 |