| Cost Report Counts | Population | ||
| Total Hospital Count | 5 | Total Population on July 31, 2021 | 217,164 |
| Total Cost Reports Filed in 2021 | 5 | Total Births | 1,738 |
| Total Cost Reports Submitted | 1 | Total Deaths | 4,267 |
| Total Cost Reports Settled | 3 | Net Population Natural Change | -2,529 |
| Total Cost Reports Reopened | 1 | Total International Migration | 33 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 5,700 |
| Total Cost Reports Audited | 0 | Total Residual | -225 |
| Net Population Change | 2,979 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 309,109,476 | Total Charges | 5,193,447,987 | ||
| Fixed Assets | 196,549,866 | Contract Allowance | 4,403,269,218 | ||
| Other Assets | 244,807,839 | Operating Revenue | 790,178,769 | ||
| Total Assets | 750,467,181 | Operating Expenses | 677,039,792 | ||
| Current Liabilities | -446,478,275 | Operating Margin | 113,138,977 | ||
| Long Term Liabilities | 98,914,853 | Other Income | 44,535,955 | ||
| Total Equity | 1,098,030,603 | Other Expense | 0 | ||
| Total Liabilities and Equity | 750,467,181 | Net Profit or Loss | 157,674,932 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $39,093 | Revenue per Bed | $1,677,662 | Revenue per Person | $3,639 |
| Net Margin per Discharge | $5,597 | Net Margin per Bed | $240,210 | Net Margin per Person | $521 |
| Net Profit per Discharge | $7,801 | Net Profit per Bed | $334,766 | Net Profit per Person | $726 |
| Net Fixed Assets per Discharge | $9,724 | Net Fixed Assets per Bed | $417,303 | Net Fixed Assets per Bed | $905 |
| Long Term Debt per Discharge | $4,894 | Long Term Debt per Bed | $210,010 | Long Term Debt per Person | $455 |
| Persons per Discharge | 0 | Persons per Bed | 461 | ||
| Occupancy Rate | 51.2 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 206 | Net Fixed Assets | 458 | Population Estimate | 320 |
| Total Revenue | 296 | Long Term Liabilities | 463 | Total Patient Discharges | 354 |
| Net Margin | 80 | Total Patient Beds | 322 | ||
| Net Profit or Loss | 201 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 94,248,557 | 285,199,559 | 0.3305 |
| 31 | Intensive Care Unit | 31,290,107 | 81,330,141 | 0.3847 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,070,709 | 3,353,732 | 0.3193 |
| 44 | Skilled Nursing Care | 3,408,926 | 1,360,149 | 2.5063 |
| 50 | Operating Room | 42,373,970 | 575,155,149 | 0.0737 |
| 51 | Recovery Room | 6,289,899 | 138,717,765 | 0.0453 |
| 52 | Labor and Delivery Room | 4,012,436 | 10,216,940 | 0.3927 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 19,038,724 | 13 | Nursing Administration | 8,190,199 |
| 02,03 | Captial Related - Movable Equipment | 10,669,115 | 14 | Central Services and Supply | -8,149,500 |
| 04 | Employee Benefits | 52,876,717 | 15 | Pharmacy | 6,114,722 |
| 05 | Administrative and General | 110,409,682 | 16 | Medical Records and Medical Library | 6,761,945 |
| 06 | Maintenance and Repairs | 5,498,631 | 17 | Social Services | 30,521 |
| 07 | Operation of Plant | 9,256,476 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 7,742,798 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 5,288,243 | 20,21,22,23 | Education Programs | 3,156,437 |
| Total General Service Cost Centers | 236,884,710 |