| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2021 | 231,788 |
| Total Cost Reports Filed in 2021 | 1 | Total Births | 2,616 |
| Total Cost Reports Submitted | 0 | Total Deaths | 1,965 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 651 |
| Total Cost Reports Reopened | 0 | Total International Migration | 107 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | 3,836 |
| Total Cost Reports Audited | 0 | Total Residual | -25 |
| Net Population Change | 4,569 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 1,504,297,174 | Total Charges | 2,986,715,007 | ||
| Fixed Assets | 352,347,520 | Contract Allowance | 2,246,175,553 | ||
| Other Assets | 579,861,648 | Operating Revenue | 740,539,454 | ||
| Total Assets | 2,436,506,342 | Operating Expenses | 598,541,715 | ||
| Current Liabilities | 101,242,859 | Operating Margin | 141,997,739 | ||
| Long Term Liabilities | 267,107 | Other Income | 100,436,100 | ||
| Total Equity | 2,334,996,376 | Other Expense | 0 | ||
| Total Liabilities and Equity | 2,436,506,342 | Net Profit or Loss | 242,433,839 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $26,956 | Revenue per Bed | $1,855,989 | Revenue per Person | $3,195 |
| Net Margin per Discharge | $5,169 | Net Margin per Bed | $355,884 | Net Margin per Person | $613 |
| Net Profit per Discharge | $8,825 | Net Profit per Bed | $607,604 | Net Profit per Person | $1,046 |
| Net Fixed Assets per Discharge | $12,826 | Net Fixed Assets per Bed | $883,076 | Net Fixed Assets per Bed | $1,520 |
| Long Term Debt per Discharge | $10 | Long Term Debt per Bed | $669 | Long Term Debt per Person | $1 |
| Persons per Discharge | 0 | Persons per Bed | 581 | ||
| Occupancy Rate | 81.7 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 307 | Net Fixed Assets | 295 | Population Estimate | 302 |
| Total Revenue | 313 | Long Term Liabilities | 2,029 | Total Patient Discharges | 284 |
| Net Margin | 66 | Total Patient Beds | 363 | ||
| Net Profit or Loss | 130 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 165,064,929 | 291,036,304 | 0.5672 |
| 31 | Intensive Care Unit | 19,164,894 | 52,718,017 | 0.3635 |
| 32 | Coronary Care Unit | 9,556,285 | 30,081,506 | 0.3177 |
| 43 | Nursery | 4,346,320 | 4,702,045 | 0.9243 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 30,419,799 | 267,926,249 | 0.1135 |
| 51 | Recovery Room | 4,965,835 | 27,917,673 | 0.1779 |
| 52 | Labor and Delivery Room | 8,659,125 | 37,362,635 | 0.2318 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 20,361,154 | 13 | Nursing Administration | 9,432,000 |
| 02,03 | Captial Related - Movable Equipment | 22,121,091 | 14 | Central Services and Supply | 9,163,740 |
| 04 | Employee Benefits | 4,290,407 | 15 | Pharmacy | 9,553,518 |
| 05 | Administrative and General | 101,088,697 | 16 | Medical Records and Medical Library | 182,613 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 11,025,197 | 18 | Other General Service Expense | 16,906 |
| 08,09 | Laundry, Linen and Housekeeping | 10,461,042 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 6,779,506 | 20,21,22,23 | Education Programs | 8,789,361 |
| Total General Service Cost Centers | 213,265,232 |