| Cost Report Counts | Population | ||
| Total Hospital Count | 5 | Total Population on July 31, 2021 | 323,459 |
| Total Cost Reports Filed in 2021 | 5 | Total Births | 3,715 |
| Total Cost Reports Submitted | 1 | Total Deaths | 4,464 |
| Total Cost Reports Settled | 3 | Net Population Natural Change | -749 |
| Total Cost Reports Reopened | 0 | Total International Migration | 160 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | 1,364 |
| Total Cost Reports Audited | 0 | Total Residual | 116 |
| Net Population Change | 891 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 531,800,828 | Total Charges | 9,137,223,857 | ||
| Fixed Assets | 722,503,854 | Contract Allowance | 7,463,110,742 | ||
| Other Assets | 459,296,078 | Operating Revenue | 1,674,113,115 | ||
| Total Assets | 1,713,600,760 | Operating Expenses | 1,709,791,133 | ||
| Current Liabilities | 423,967,052 | Operating Margin | -35,678,018 | ||
| Long Term Liabilities | 605,484,170 | Other Income | 107,511,256 | ||
| Total Equity | 684,149,538 | Other Expense | -20,437,956 | ||
| Total Liabilities and Equity | 1,713,600,760 | Net Profit or Loss | 92,271,194 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $28,262 | Revenue per Bed | $1,591,362 | Revenue per Person | $5,176 |
| Net Margin per Discharge | ($602) | Net Margin per Bed | ($33,914) | Net Margin per Person | ($110) |
| Net Profit per Discharge | $1,558 | Net Profit per Bed | $87,710 | Net Profit per Person | $285 |
| Net Fixed Assets per Discharge | $12,197 | Net Fixed Assets per Bed | $686,791 | Net Fixed Assets per Bed | $2,234 |
| Long Term Debt per Discharge | $10,222 | Long Term Debt per Bed | $575,555 | Long Term Debt per Person | $1,872 |
| Persons per Discharge | 0 | Persons per Bed | 307 | ||
| Occupancy Rate | 69.6 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 125 | Net Fixed Assets | 170 | Population Estimate | 224 |
| Total Revenue | 155 | Long Term Liabilities | 136 | Total Patient Discharges | 140 |
| Net Margin | 3,046 | Total Patient Beds | 151 | ||
| Net Profit or Loss | 301 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 225,330,075 | 509,444,871 | 0.4423 |
| 31 | Intensive Care Unit | 47,538,977 | 94,157,310 | 0.5049 |
| 32 | Coronary Care Unit | 4,303,397 | 18,606,080 | 0.2313 |
| 43 | Nursery | 5,628,561 | 35,393,973 | 0.1590 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 135,835,388 | 1,157,669,378 | 0.1173 |
| 51 | Recovery Room | 7,099,949 | 199,276,119 | 0.0356 |
| 52 | Labor and Delivery Room | 15,543,178 | 43,513,346 | 0.3572 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 42,472,739 | 13 | Nursing Administration | 22,826,966 |
| 02,03 | Captial Related - Movable Equipment | 48,562,626 | 14 | Central Services and Supply | 7,362,775 |
| 04 | Employee Benefits | 87,998,370 | 15 | Pharmacy | 22,696,388 |
| 05 | Administrative and General | 271,419,083 | 16 | Medical Records and Medical Library | 6,839,515 |
| 06 | Maintenance and Repairs | 8,561,133 | 17 | Social Services | 660,393 |
| 07 | Operation of Plant | 17,020,038 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 22,725,437 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 15,572,040 | 20,21,22,23 | Education Programs | 8,916,681 |
| Total General Service Cost Centers | 583,634,184 |