| Cost Report Counts | Population | ||
| Total Hospital Count | 5 | Total Population on July 31, 2021 | 318,260 |
| Total Cost Reports Filed in 2021 | 5 | Total Births | 2,786 |
| Total Cost Reports Submitted | 1 | Total Deaths | 2,879 |
| Total Cost Reports Settled | 4 | Net Population Natural Change | -93 |
| Total Cost Reports Reopened | 0 | Total International Migration | 173 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 3,512 |
| Total Cost Reports Audited | 0 | Total Residual | 47 |
| Net Population Change | 3,639 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 224,181,123 | Total Charges | 3,312,350,081 | ||
| Fixed Assets | 165,692,558 | Contract Allowance | 2,475,368,031 | ||
| Other Assets | 291,650,872 | Operating Revenue | 836,982,050 | ||
| Total Assets | 681,524,553 | Operating Expenses | 651,145,477 | ||
| Current Liabilities | 138,115,359 | Operating Margin | 185,836,573 | ||
| Long Term Liabilities | -1,135,512,329 | Other Income | 66,743,710 | ||
| Total Equity | 1,678,921,523 | Other Expense | 35,563,224 | ||
| Total Liabilities and Equity | 681,524,553 | Net Profit or Loss | 217,017,059 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $38,767 | Revenue per Bed | $1,600,348 | Revenue per Person | $2,630 |
| Net Margin per Discharge | $8,608 | Net Margin per Bed | $355,328 | Net Margin per Person | $584 |
| Net Profit per Discharge | $10,052 | Net Profit per Bed | $414,947 | Net Profit per Person | $682 |
| Net Fixed Assets per Discharge | $7,675 | Net Fixed Assets per Bed | $316,812 | Net Fixed Assets per Bed | $521 |
| Long Term Debt per Discharge | ($52,594) | Long Term Debt per Bed | ($2,171,152) | Long Term Debt per Person | ($3,568) |
| Persons per Discharge | 0 | Persons per Bed | 609 | ||
| Occupancy Rate | 65.6 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 287 | Net Fixed Assets | 513 | Population Estimate | 227 |
| Total Revenue | 285 | Long Term Liabilities | 3,316 | Total Patient Discharges | 340 |
| Net Margin | 47 | Total Patient Beds | 303 | ||
| Net Profit or Loss | 149 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 142,120,901 | 256,777,060 | 0.5535 |
| 31 | Intensive Care Unit | 25,376,003 | 63,567,195 | 0.3992 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,521,544 | 5,183,421 | 0.2935 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 61,368,984 | 308,099,760 | 0.1992 |
| 51 | Recovery Room | 5,579,944 | 27,313,847 | 0.2043 |
| 52 | Labor and Delivery Room | 8,173,226 | 16,256,912 | 0.5028 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 19,576,333 | 13 | Nursing Administration | 12,096,991 |
| 02,03 | Captial Related - Movable Equipment | 20,777,935 | 14 | Central Services and Supply | 11,132,193 |
| 04 | Employee Benefits | 60,524,418 | 15 | Pharmacy | 15,476,844 |
| 05 | Administrative and General | 123,156,996 | 16 | Medical Records and Medical Library | 6,849,068 |
| 06 | Maintenance and Repairs | 6,952,009 | 17 | Social Services | 4,456,840 |
| 07 | Operation of Plant | 9,820,300 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 8,811,651 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 9,141,992 | 20,21,22,23 | Education Programs | 2,020,178 |
| Total General Service Cost Centers | 310,793,748 |