| Cost Report Counts | Population | ||
| Total Hospital Count | 6 | Total Population on July 31, 2021 | 306,149 |
| Total Cost Reports Filed in 2021 | 6 | Total Births | 2,767 |
| Total Cost Reports Submitted | 4 | Total Deaths | 2,945 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -178 |
| Total Cost Reports Reopened | 0 | Total International Migration | 521 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | 2,137 |
| Total Cost Reports Audited | 0 | Total Residual | 99 |
| Net Population Change | 2,579 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 786,323,072 | Total Charges | 5,041,013,250 | ||
| Fixed Assets | 1,002,783,371 | Contract Allowance | 2,842,271,421 | ||
| Other Assets | 382,271,822 | Operating Revenue | 2,198,741,829 | ||
| Total Assets | 2,171,378,265 | Operating Expenses | 2,442,327,983 | ||
| Current Liabilities | 320,300,757 | Operating Margin | -243,586,154 | ||
| Long Term Liabilities | 942,260,214 | Other Income | 439,276,044 | ||
| Total Equity | 908,817,295 | Other Expense | 964,960 | ||
| Total Liabilities and Equity | 2,171,378,266 | Net Profit or Loss | 194,724,930 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $57,036 | Revenue per Bed | $2,397,756 | Revenue per Person | $7,182 |
| Net Margin per Discharge | ($6,319) | Net Margin per Bed | ($265,634) | Net Margin per Person | ($796) |
| Net Profit per Discharge | $5,051 | Net Profit per Bed | $212,350 | Net Profit per Person | $636 |
| Net Fixed Assets per Discharge | $26,013 | Net Fixed Assets per Bed | $1,093,548 | Net Fixed Assets per Bed | $3,275 |
| Long Term Debt per Discharge | $24,443 | Long Term Debt per Bed | $1,027,547 | Long Term Debt per Person | $3,078 |
| Persons per Discharge | 0 | Persons per Bed | 334 | ||
| Occupancy Rate | 71.5 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 217 | Net Fixed Assets | 123 | Population Estimate | 233 |
| Total Revenue | 120 | Long Term Liabilities | 88 | Total Patient Discharges | 209 |
| Net Margin | 3,253 | Total Patient Beds | 178 | ||
| Net Profit or Loss | 166 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 285,610,134 | 556,339,688 | 0.5134 |
| 31 | Intensive Care Unit | 70,339,639 | 195,076,458 | 0.3606 |
| 32 | Coronary Care Unit | 16,723,885 | 47,092,535 | 0.3551 |
| 43 | Nursery | 11,849,429 | 34,186,316 | 0.3466 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 135,250,413 | 355,541,783 | 0.3804 |
| 51 | Recovery Room | 18,961,930 | 39,275,400 | 0.4828 |
| 52 | Labor and Delivery Room | 25,915,156 | 48,341,337 | 0.5361 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 78,153,282 | 13 | Nursing Administration | 20,341,670 |
| 02,03 | Captial Related - Movable Equipment | 51,267,633 | 14 | Central Services and Supply | 23,280,451 |
| 04 | Employee Benefits | 188,096,610 | 15 | Pharmacy | 25,565,697 |
| 05 | Administrative and General | 303,984,650 | 16 | Medical Records and Medical Library | 2,394,373 |
| 06 | Maintenance and Repairs | 165,361 | 17 | Social Services | 3,455,323 |
| 07 | Operation of Plant | 54,711,613 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 20,662,978 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 13,581,404 | 20,21,22,23 | Education Programs | 140,046,296 |
| Total General Service Cost Centers | 925,707,341 |