| Cost Report Counts | Population | ||
| Total Hospital Count | 6 | Total Population on July 31, 2021 | 510,613 |
| Total Cost Reports Filed in 2021 | 6 | Total Births | 4,749 |
| Total Cost Reports Submitted | 2 | Total Deaths | 4,214 |
| Total Cost Reports Settled | 2 | Net Population Natural Change | 535 |
| Total Cost Reports Reopened | 0 | Total International Migration | 670 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | 624 |
| Total Cost Reports Audited | 1 | Total Residual | 345 |
| Net Population Change | 2,174 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 193,284,703 | Total Charges | 1,778,839,998 | ||
| Fixed Assets | 76,956,967 | Contract Allowance | 1,383,693,944 | ||
| Other Assets | 72,434,989 | Operating Revenue | 395,146,054 | ||
| Total Assets | 342,676,659 | Operating Expenses | 2,064,150,724 | ||
| Current Liabilities | 89,841,057 | Operating Margin | -1,669,004,670 | ||
| Long Term Liabilities | 181,768,883 | Other Income | 9,962,041 | ||
| Total Equity | 71,066,719 | Other Expense | 0 | ||
| Total Liabilities and Equity | 342,676,659 | Net Profit or Loss | -1,659,042,629 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $6,118 | Revenue per Bed | $241,680 | Revenue per Person | $774 |
| Net Margin per Discharge | ($25,840) | Net Margin per Bed | ($1,020,798) | Net Margin per Person | ($3,269) |
| Net Profit per Discharge | ($25,686) | Net Profit per Bed | ($1,014,705) | Net Profit per Person | ($3,249) |
| Net Fixed Assets per Discharge | $1,191 | Net Fixed Assets per Bed | $47,068 | Net Fixed Assets per Bed | $151 |
| Long Term Debt per Discharge | $2,814 | Long Term Debt per Bed | $111,174 | Long Term Debt per Person | $356 |
| Persons per Discharge | 0 | Persons per Bed | 312 | ||
| Occupancy Rate | 68.1 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 424 | Net Fixed Assets | 763 | Population Estimate | 143 |
| Total Revenue | 487 | Long Term Liabilities | 323 | Total Patient Discharges | 122 |
| Net Margin | 3,313 | Total Patient Beds | 85 | ||
| Net Profit or Loss | 3,320 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 534,106,858 | 1,943,081,795 | 0.2749 |
| 31 | Intensive Care Unit | 60,593,997 | 354,036,534 | 0.1712 |
| 32 | Coronary Care Unit | 8,861,073 | 47,697,481 | 0.1858 |
| 43 | Nursery | 13,720,281 | 46,132,964 | 0.2974 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 155,591,777 | 773,747,287 | 0.2011 |
| 51 | Recovery Room | 2,608,748 | 9,670,379 | 0.2698 |
| 52 | Labor and Delivery Room | 25,149,260 | 66,051,371 | 0.3808 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 117,424,093 | 13 | Nursing Administration | 20,388,485 |
| 02,03 | Captial Related - Movable Equipment | 65,624,177 | 14 | Central Services and Supply | 17,933,915 |
| 04 | Employee Benefits | 106,168,801 | 15 | Pharmacy | 167,663,998 |
| 05 | Administrative and General | 481,683,118 | 16 | Medical Records and Medical Library | 14,714,574 |
| 06 | Maintenance and Repairs | 10,941,134 | 17 | Social Services | 14,431,006 |
| 07 | Operation of Plant | 53,223,431 | 18 | Other General Service Expense | 350,928 |
| 08,09 | Laundry, Linen and Housekeeping | 34,251,044 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 23,953,484 | 20,21,22,23 | Education Programs | 20,070,411 |
| Total General Service Cost Centers | 1,148,822,599 |