| Cost Report Counts | Population | ||
| Total Hospital Count | 3 | Total Population on July 31, 2021 | 387,241 |
| Total Cost Reports Filed in 2021 | 3 | Total Births | 3,112 |
| Total Cost Reports Submitted | 1 | Total Deaths | 4,273 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -1,161 |
| Total Cost Reports Reopened | 0 | Total International Migration | 890 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | 10,640 |
| Total Cost Reports Audited | 0 | Total Residual | -421 |
| Net Population Change | 9,948 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 253,873,597 | Total Charges | 6,100,791,712 | ||
| Fixed Assets | 609,738,984 | Contract Allowance | 5,122,467,284 | ||
| Other Assets | 443,411,245 | Operating Revenue | 978,324,428 | ||
| Total Assets | 1,307,023,826 | Operating Expenses | 910,918,576 | ||
| Current Liabilities | 21,118,019 | Operating Margin | 67,405,852 | ||
| Long Term Liabilities | 230,403,871 | Other Income | 78,582,100 | ||
| Total Equity | 1,055,501,936 | Other Expense | -37,285,738 | ||
| Total Liabilities and Equity | 1,307,023,826 | Net Profit or Loss | 183,273,690 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $21,034 | Revenue per Bed | $1,372,124 | Revenue per Person | $2,526 |
| Net Margin per Discharge | $1,449 | Net Margin per Bed | $94,538 | Net Margin per Person | $174 |
| Net Profit per Discharge | $3,940 | Net Profit per Bed | $257,046 | Net Profit per Person | $473 |
| Net Fixed Assets per Discharge | $13,109 | Net Fixed Assets per Bed | $855,174 | Net Fixed Assets per Bed | $1,575 |
| Long Term Debt per Discharge | $4,954 | Long Term Debt per Bed | $323,147 | Long Term Debt per Person | $595 |
| Persons per Discharge | 0 | Persons per Bed | 543 | ||
| Occupancy Rate | 77.5 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 185 | Net Fixed Assets | 197 | Population Estimate | 188 |
| Total Revenue | 259 | Long Term Liabilities | 279 | Total Patient Discharges | 173 |
| Net Margin | 132 | Total Patient Beds | 226 | ||
| Net Profit or Loss | 175 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 215,482,682 | 776,508,111 | 0.2775 |
| 31 | Intensive Care Unit | 48,731,699 | 117,120,029 | 0.4161 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 3,047,503 | 7,477,464 | 0.4076 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 73,121,550 | 858,285,473 | 0.0852 |
| 51 | Recovery Room | 13,815,459 | 107,292,448 | 0.1288 |
| 52 | Labor and Delivery Room | 11,042,923 | 22,392,064 | 0.4932 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 31,597,633 | 13 | Nursing Administration | 9,341,604 |
| 02,03 | Captial Related - Movable Equipment | 43,891,486 | 14 | Central Services and Supply | 16,452,494 |
| 04 | Employee Benefits | 57,537,115 | 15 | Pharmacy | 12,162,886 |
| 05 | Administrative and General | 118,510,566 | 16 | Medical Records and Medical Library | 4,357,550 |
| 06 | Maintenance and Repairs | 18,751,848 | 17 | Social Services | 9,664,734 |
| 07 | Operation of Plant | 13,691,119 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 12,659,339 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 13,166,748 | 20,21,22,23 | Education Programs | 4,671,672 |
| Total General Service Cost Centers | 366,456,794 |