| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2021 | 518,376 |
| Total Cost Reports Filed in 2021 | 2 | Total Births | 6,141 |
| Total Cost Reports Submitted | 2 | Total Deaths | 4,305 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 1,836 |
| Total Cost Reports Reopened | 0 | Total International Migration | 1,035 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -7,817 |
| Total Cost Reports Audited | 0 | Total Residual | -117 |
| Net Population Change | -5,063 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 619,841,291 | Total Charges | 4,660,561,745 | ||
| Fixed Assets | 403,012,361 | Contract Allowance | 3,747,217,213 | ||
| Other Assets | 125,024,472 | Operating Revenue | 913,344,532 | ||
| Total Assets | 1,147,878,124 | Operating Expenses | 1,054,864,621 | ||
| Current Liabilities | 387,860,481 | Operating Margin | -141,520,089 | ||
| Long Term Liabilities | 424,620,191 | Other Income | 247,618,391 | ||
| Total Equity | 335,397,452 | Other Expense | 18,755,236 | ||
| Total Liabilities and Equity | 1,147,878,124 | Net Profit or Loss | 87,343,066 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $28,466 | Revenue per Bed | $1,363,201 | Revenue per Person | $1,762 |
| Net Margin per Discharge | ($4,411) | Net Margin per Bed | ($211,224) | Net Margin per Person | ($273) |
| Net Profit per Discharge | $2,722 | Net Profit per Bed | $130,363 | Net Profit per Person | $168 |
| Net Fixed Assets per Discharge | $12,561 | Net Fixed Assets per Bed | $601,511 | Net Fixed Assets per Bed | $777 |
| Long Term Debt per Discharge | $13,234 | Long Term Debt per Bed | $633,761 | Long Term Debt per Person | $819 |
| Persons per Discharge | 0 | Persons per Bed | 774 | ||
| Occupancy Rate | 66.9 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 230 | Net Fixed Assets | 271 | Population Estimate | 139 |
| Total Revenue | 268 | Long Term Liabilities | 183 | Total Patient Discharges | 251 |
| Net Margin | 3,213 | Total Patient Beds | 244 | ||
| Net Profit or Loss | 312 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 183,904,485 | 1,351,355,577 | 0.1361 |
| 31 | Intensive Care Unit | 29,833,431 | 137,613,694 | 0.2168 |
| 32 | Coronary Care Unit | 23,344,387 | 138,769,035 | 0.1682 |
| 43 | Nursery | 7,785,742 | 40,337,921 | 0.1930 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 56,162,641 | 290,755,605 | 0.1932 |
| 51 | Recovery Room | 5,995,087 | 52,477,159 | 0.1142 |
| 52 | Labor and Delivery Room | 12,605,095 | 81,431,192 | 0.1548 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 21,177,364 | 13 | Nursing Administration | 7,138,187 |
| 02,03 | Captial Related - Movable Equipment | 26,870,485 | 14 | Central Services and Supply | 5,895,120 |
| 04 | Employee Benefits | 108,063,013 | 15 | Pharmacy | 18,178,623 |
| 05 | Administrative and General | 126,830,803 | 16 | Medical Records and Medical Library | 7,772,662 |
| 06 | Maintenance and Repairs | 3,577,925 | 17 | Social Services | 680,219 |
| 07 | Operation of Plant | 29,239,755 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 13,463,101 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 8,792,590 | 20,21,22,23 | Education Programs | 33,665,698 |
| Total General Service Cost Centers | 411,345,545 |