| Cost Report Counts | Population | ||
| Total Hospital Count | 3 | Total Population on July 31, 2021 | 185,043 |
| Total Cost Reports Filed in 2021 | 3 | Total Births | 2,002 |
| Total Cost Reports Submitted | 0 | Total Deaths | 2,180 |
| Total Cost Reports Settled | 3 | Net Population Natural Change | -178 |
| Total Cost Reports Reopened | 0 | Total International Migration | 106 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 2,835 |
| Total Cost Reports Audited | 0 | Total Residual | -35 |
| Net Population Change | 2,728 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 248,461,946 | Total Charges | 1,579,719,229 | ||
| Fixed Assets | 571,619,780 | Contract Allowance | 1,008,759,195 | ||
| Other Assets | 792,093,619 | Operating Revenue | 570,960,034 | ||
| Total Assets | 1,612,175,345 | Operating Expenses | 541,941,669 | ||
| Current Liabilities | 174,900,873 | Operating Margin | 29,018,365 | ||
| Long Term Liabilities | 211,088,955 | Other Income | 145,241,260 | ||
| Total Equity | 1,226,185,517 | Other Expense | 1,646,474 | ||
| Total Liabilities and Equity | 1,612,175,345 | Net Profit or Loss | 172,613,151 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $33,255 | Revenue per Bed | $1,740,732 | Revenue per Person | $3,086 |
| Net Margin per Discharge | $1,690 | Net Margin per Bed | $88,471 | Net Margin per Person | $157 |
| Net Profit per Discharge | $10,054 | Net Profit per Bed | $526,260 | Net Profit per Person | $933 |
| Net Fixed Assets per Discharge | $33,294 | Net Fixed Assets per Bed | $1,742,743 | Net Fixed Assets per Bed | $3,089 |
| Long Term Debt per Discharge | $12,295 | Long Term Debt per Bed | $643,564 | Long Term Debt per Person | $1,141 |
| Persons per Discharge | 0 | Persons per Bed | 564 | ||
| Occupancy Rate | 77.9 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 457 | Net Fixed Assets | 210 | Population Estimate | 367 |
| Total Revenue | 377 | Long Term Liabilities | 297 | Total Patient Discharges | 380 |
| Net Margin | 258 | Total Patient Beds | 418 | ||
| Net Profit or Loss | 183 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 94,503,981 | 142,619,677 | 0.6626 |
| 31 | Intensive Care Unit | 44,026,445 | 76,355,523 | 0.5766 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 2,124,682 | 3,110,029 | 0.6832 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 30,869,142 | 108,663,674 | 0.2841 |
| 51 | Recovery Room | 6,686,557 | 9,758,196 | 0.6852 |
| 52 | Labor and Delivery Room | 8,673,439 | 16,802,185 | 0.5162 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 15,206,229 | 13 | Nursing Administration | 4,052,120 |
| 02,03 | Captial Related - Movable Equipment | 17,142,646 | 14 | Central Services and Supply | 3,110,249 |
| 04 | Employee Benefits | 75,416,435 | 15 | Pharmacy | 257,354 |
| 05 | Administrative and General | 83,204,483 | 16 | Medical Records and Medical Library | 2,097,817 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 1,068,579 |
| 07 | Operation of Plant | 16,598,066 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 6,355,340 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 6,086,999 | 20,21,22,23 | Education Programs | 850,035 |
| Total General Service Cost Centers | 231,446,352 |