| Cost Report Counts | Population | ||
| Total Hospital Count | 3 | Total Population on July 31, 2021 | 442,730 |
| Total Cost Reports Filed in 2021 | 3 | Total Births | 4,902 |
| Total Cost Reports Submitted | 1 | Total Deaths | 3,235 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | 1,667 |
| Total Cost Reports Reopened | 0 | Total International Migration | 373 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | -27 |
| Total Cost Reports Audited | 0 | Total Residual | 294 |
| Net Population Change | 2,307 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 103,577,466 | Total Charges | 1,350,592,613 | ||
| Fixed Assets | 170,614,390 | Contract Allowance | 874,809,818 | ||
| Other Assets | 229,797,615 | Operating Revenue | 475,782,795 | ||
| Total Assets | 503,989,471 | Operating Expenses | 455,420,375 | ||
| Current Liabilities | 104,206,867 | Operating Margin | 20,362,420 | ||
| Long Term Liabilities | 178,102,631 | Other Income | 14,928,110 | ||
| Total Equity | 221,679,973 | Other Expense | -3,837,353 | ||
| Total Liabilities and Equity | 503,989,471 | Net Profit or Loss | 39,127,883 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $35,064 | Revenue per Bed | $2,133,555 | Revenue per Person | $1,075 |
| Net Margin per Discharge | $1,501 | Net Margin per Bed | $91,311 | Net Margin per Person | $46 |
| Net Profit per Discharge | $2,884 | Net Profit per Bed | $175,461 | Net Profit per Person | $88 |
| Net Fixed Assets per Discharge | $12,574 | Net Fixed Assets per Bed | $765,087 | Net Fixed Assets per Bed | $385 |
| Long Term Debt per Discharge | $13,126 | Long Term Debt per Bed | $798,667 | Long Term Debt per Person | $402 |
| Persons per Discharge | 0 | Persons per Bed | 1,985 | ||
| Occupancy Rate | 65.8 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 507 | Net Fixed Assets | 507 | Population Estimate | 163 |
| Total Revenue | 424 | Long Term Liabilities | 325 | Total Patient Discharges | 453 |
| Net Margin | 311 | Total Patient Beds | 550 | ||
| Net Profit or Loss | 496 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 90,076,589 | 228,548,809 | 0.3941 |
| 31 | Intensive Care Unit | 11,219,787 | 44,120,004 | 0.2543 |
| 32 | Coronary Care Unit | 419,697 | 673,939 | 0.6228 |
| 43 | Nursery | 4,168,575 | 9,845,842 | 0.4234 |
| 44 | Skilled Nursing Care | 6,050,762 | 3,729,538 | 1.6224 |
| 50 | Operating Room | 39,003,718 | 143,076,836 | 0.2726 |
| 51 | Recovery Room | 7,566,336 | 16,855,749 | 0.4489 |
| 52 | Labor and Delivery Room | 7,210,302 | 12,868,351 | 0.5603 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 11,540,236 | 13 | Nursing Administration | 3,861,100 |
| 02,03 | Captial Related - Movable Equipment | 4,666,080 | 14 | Central Services and Supply | 441,204 |
| 04 | Employee Benefits | 16,633,185 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 77,780,772 | 16 | Medical Records and Medical Library | 2,828,584 |
| 06 | Maintenance and Repairs | 1,026,827 | 17 | Social Services | 499,576 |
| 07 | Operation of Plant | 8,240,136 | 18 | Other General Service Expense | 503,397 |
| 08,09 | Laundry, Linen and Housekeeping | 5,324,126 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 3,863,472 | 20,21,22,23 | Education Programs | 400,340 |
| Total General Service Cost Centers | 137,609,035 |