| Cost Report Counts | Population | ||
| Total Hospital Count | 3 | Total Population on July 31, 2021 | 206,605 |
| Total Cost Reports Filed in 2021 | 3 | Total Births | 2,095 |
| Total Cost Reports Submitted | 1 | Total Deaths | 1,628 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | 467 |
| Total Cost Reports Reopened | 0 | Total International Migration | 708 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | -380 |
| Total Cost Reports Audited | 0 | Total Residual | 156 |
| Net Population Change | 951 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 146,552,516 | Total Charges | 5,172,380,959 | ||
| Fixed Assets | 162,172,100 | Contract Allowance | 3,828,501,723 | ||
| Other Assets | 11,374,568 | Operating Revenue | 1,343,879,236 | ||
| Total Assets | 320,099,184 | Operating Expenses | 1,147,509,663 | ||
| Current Liabilities | -89,033,030 | Operating Margin | 196,369,573 | ||
| Long Term Liabilities | 7,999,502 | Other Income | 24,467,431 | ||
| Total Equity | 401,132,712 | Other Expense | 413,129 | ||
| Total Liabilities and Equity | 320,099,184 | Net Profit or Loss | 220,423,875 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $39,536 | Revenue per Bed | $2,289,402 | Revenue per Person | $6,505 |
| Net Margin per Discharge | $5,777 | Net Margin per Bed | $334,531 | Net Margin per Person | $950 |
| Net Profit per Discharge | $6,485 | Net Profit per Bed | $375,509 | Net Profit per Person | $1,067 |
| Net Fixed Assets per Discharge | $4,771 | Net Fixed Assets per Bed | $276,273 | Net Fixed Assets per Bed | $785 |
| Long Term Debt per Discharge | $235 | Long Term Debt per Bed | $13,628 | Long Term Debt per Person | $39 |
| Persons per Discharge | 0 | Persons per Bed | 352 | ||
| Occupancy Rate | 63.9 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 207 | Net Fixed Assets | 525 | Population Estimate | 334 |
| Total Revenue | 199 | Long Term Liabilities | 1,359 | Total Patient Discharges | 237 |
| Net Margin | 45 | Total Patient Beds | 274 | ||
| Net Profit or Loss | 146 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 184,209,968 | 429,219,646 | 0.4292 |
| 31 | Intensive Care Unit | 23,965,222 | 21,139,125 | 1.1337 |
| 32 | Coronary Care Unit | 17,571,124 | 42,957,468 | 0.4090 |
| 43 | Nursery | 5,023,457 | 39,365,858 | 0.1276 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 63,207,229 | 244,794,442 | 0.2582 |
| 51 | Recovery Room | 4,214,652 | 25,671,544 | 0.1642 |
| 52 | Labor and Delivery Room | 14,996,572 | 30,932,518 | 0.4848 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 4,845,654 | 13 | Nursing Administration | 8,890,504 |
| 02,03 | Captial Related - Movable Equipment | 22,962,748 | 14 | Central Services and Supply | 10,404,465 |
| 04 | Employee Benefits | 24,663,756 | 15 | Pharmacy | 14,336,661 |
| 05 | Administrative and General | 253,563,233 | 16 | Medical Records and Medical Library | 14,814,174 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 1,046,252 |
| 07 | Operation of Plant | 25,113,941 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 13,658,573 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 7,977,882 | 20,21,22,23 | Education Programs | 13,009,650 |
| Total General Service Cost Centers | 415,287,493 |