| Cost Report Counts | Population | ||
| Total Hospital Count | 3 | Total Population on July 31, 2021 | 206,336 |
| Total Cost Reports Filed in 2021 | 3 | Total Births | 2,006 |
| Total Cost Reports Submitted | 2 | Total Deaths | 2,501 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -495 |
| Total Cost Reports Reopened | 0 | Total International Migration | 64 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -3,279 |
| Total Cost Reports Audited | 0 | Total Residual | -105 |
| Net Population Change | -3,815 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 689,264,919 | Total Charges | 4,852,368,120 | ||
| Fixed Assets | 296,278,071 | Contract Allowance | 3,711,208,764 | ||
| Other Assets | 313,491,432 | Operating Revenue | 1,141,159,356 | ||
| Total Assets | 1,299,034,422 | Operating Expenses | 1,126,967,564 | ||
| Current Liabilities | 335,235,691 | Operating Margin | 14,191,792 | ||
| Long Term Liabilities | 450,901,942 | Other Income | 106,997,523 | ||
| Total Equity | 512,896,789 | Other Expense | 924,959 | ||
| Total Liabilities and Equity | 1,299,034,422 | Net Profit or Loss | 120,264,356 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $36,118 | Revenue per Bed | $2,685,081 | Revenue per Person | $5,531 |
| Net Margin per Discharge | $449 | Net Margin per Bed | $33,392 | Net Margin per Person | $69 |
| Net Profit per Discharge | $3,806 | Net Profit per Bed | $282,975 | Net Profit per Person | $583 |
| Net Fixed Assets per Discharge | $9,377 | Net Fixed Assets per Bed | $697,125 | Net Fixed Assets per Bed | $1,436 |
| Long Term Debt per Discharge | $14,271 | Long Term Debt per Bed | $1,060,946 | Long Term Debt per Person | $2,185 |
| Persons per Discharge | 0 | Persons per Bed | 485 | ||
| Occupancy Rate | 75.4 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 225 | Net Fixed Assets | 337 | Population Estimate | 335 |
| Total Revenue | 229 | Long Term Liabilities | 175 | Total Patient Discharges | 259 |
| Net Margin | 380 | Total Patient Beds | 352 | ||
| Net Profit or Loss | 244 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 190,578,640 | 727,043,708 | 0.2621 |
| 31 | Intensive Care Unit | 31,621,042 | 124,621,033 | 0.2537 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 6,578,362 | 12,722,244 | 0.5171 |
| 44 | Skilled Nursing Care | 16,826,948 | 14,957,957 | 1.1249 |
| 50 | Operating Room | 43,052,079 | 429,101,517 | 0.1003 |
| 51 | Recovery Room | 12,784,988 | 87,536,240 | 0.1461 |
| 52 | Labor and Delivery Room | 12,011,183 | 34,280,122 | 0.3504 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 15,894,273 | 13 | Nursing Administration | 18,884,972 |
| 02,03 | Captial Related - Movable Equipment | 912,537 | 14 | Central Services and Supply | 4,875,844 |
| 04 | Employee Benefits | 86,517,084 | 15 | Pharmacy | 14,087,289 |
| 05 | Administrative and General | 142,925,689 | 16 | Medical Records and Medical Library | 10,114,791 |
| 06 | Maintenance and Repairs | 11,568,370 | 17 | Social Services | 464,391 |
| 07 | Operation of Plant | 13,329,399 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 15,568,635 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 11,909,979 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 347,053,253 |