| Cost Report Counts | Population | ||
| Total Hospital Count | 8 | Total Population on July 31, 2021 | 389,112 |
| Total Cost Reports Filed in 2021 | 8 | Total Births | 5,125 |
| Total Cost Reports Submitted | 5 | Total Deaths | 4,021 |
| Total Cost Reports Settled | 2 | Net Population Natural Change | 1,104 |
| Total Cost Reports Reopened | 0 | Total International Migration | 339 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | 1,336 |
| Total Cost Reports Audited | 0 | Total Residual | 251 |
| Net Population Change | 3,030 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 537,237,503 | Total Charges | 11,270,639,981 | ||
| Fixed Assets | 1,177,839,988 | Contract Allowance | 8,551,842,697 | ||
| Other Assets | 199,534,032 | Operating Revenue | 2,718,797,284 | ||
| Total Assets | 1,914,611,523 | Operating Expenses | 2,569,394,445 | ||
| Current Liabilities | -1,494,807,049 | Operating Margin | 149,402,839 | ||
| Long Term Liabilities | 143,600,572 | Other Income | 186,114,010 | ||
| Total Equity | 3,265,818,000 | Other Expense | 534,939 | ||
| Total Liabilities and Equity | 1,914,611,523 | Net Profit or Loss | 334,981,910 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $33,057 | Revenue per Bed | $2,406,015 | Revenue per Person | $6,987 |
| Net Margin per Discharge | $1,817 | Net Margin per Bed | $132,215 | Net Margin per Person | $384 |
| Net Profit per Discharge | $4,073 | Net Profit per Bed | $296,444 | Net Profit per Person | $861 |
| Net Fixed Assets per Discharge | $14,321 | Net Fixed Assets per Bed | $1,042,336 | Net Fixed Assets per Bed | $3,027 |
| Long Term Debt per Discharge | $1,746 | Long Term Debt per Bed | $127,080 | Long Term Debt per Person | $369 |
| Persons per Discharge | 0 | Persons per Bed | 344 | ||
| Occupancy Rate | 62.5 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 92 | Net Fixed Assets | 105 | Population Estimate | 186 |
| Total Revenue | 102 | Long Term Liabilities | 386 | Total Patient Discharges | 87 |
| Net Margin | 64 | Total Patient Beds | 134 | ||
| Net Profit or Loss | 99 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 347,182,677 | 643,619,383 | 0.5394 |
| 31 | Intensive Care Unit | 174,211,941 | 365,530,746 | 0.4766 |
| 32 | Coronary Care Unit | 10,330,624 | 7,334,586 | 1.4085 |
| 43 | Nursery | 13,373,004 | 24,951,225 | 0.5360 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 223,217,194 | 2,063,762,491 | 0.1082 |
| 51 | Recovery Room | 21,672,441 | 145,674,596 | 0.1488 |
| 52 | Labor and Delivery Room | 10,922,800 | 40,756,571 | 0.2680 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 56,739,859 | 13 | Nursing Administration | 17,682,454 |
| 02,03 | Captial Related - Movable Equipment | 94,206,290 | 14 | Central Services and Supply | 11,671,122 |
| 04 | Employee Benefits | 140,210,578 | 15 | Pharmacy | 102,913,806 |
| 05 | Administrative and General | 460,347,927 | 16 | Medical Records and Medical Library | 6,666,399 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 12,877,246 |
| 07 | Operation of Plant | 45,327,484 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 24,703,522 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 19,848,238 | 20,21,22,23 | Education Programs | 9,954,027 |
| Total General Service Cost Centers | 1,003,148,952 |