| Cost Report Counts | Population | ||
| Total Hospital Count | 3 | Total Population on July 31, 2021 | 592,052 |
| Total Cost Reports Filed in 2021 | 3 | Total Births | 6,709 |
| Total Cost Reports Submitted | 0 | Total Deaths | 4,984 |
| Total Cost Reports Settled | 3 | Net Population Natural Change | 1,725 |
| Total Cost Reports Reopened | 0 | Total International Migration | 400 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 462 |
| Total Cost Reports Audited | 0 | Total Residual | 411 |
| Net Population Change | 2,998 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 474,448,000 | Total Charges | 1,212,579,404 | ||
| Fixed Assets | 594,922,000 | Contract Allowance | 178,846,431 | ||
| Other Assets | 822,399,000 | Operating Revenue | 1,033,732,973 | ||
| Total Assets | 1,891,769,000 | Operating Expenses | 1,012,174,822 | ||
| Current Liabilities | 352,132,000 | Operating Margin | 21,558,151 | ||
| Long Term Liabilities | 606,484,000 | Other Income | 224,270,246 | ||
| Total Equity | 933,153,000 | Other Expense | 14,227,454 | ||
| Total Liabilities and Equity | 1,891,769,000 | Net Profit or Loss | 231,600,943 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $21,713 | Revenue per Bed | $1,720,022 | Revenue per Person | $1,746 |
| Net Margin per Discharge | $453 | Net Margin per Bed | $35,870 | Net Margin per Person | $36 |
| Net Profit per Discharge | $4,865 | Net Profit per Bed | $385,359 | Net Profit per Person | $391 |
| Net Fixed Assets per Discharge | $12,496 | Net Fixed Assets per Bed | $989,887 | Net Fixed Assets per Bed | $1,005 |
| Long Term Debt per Discharge | $12,739 | Long Term Debt per Bed | $1,009,125 | Long Term Debt per Person | $1,024 |
| Persons per Discharge | 0 | Persons per Bed | 985 | ||
| Occupancy Rate | 79.7 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 543 | Net Fixed Assets | 204 | Population Estimate | 114 |
| Total Revenue | 249 | Long Term Liabilities | 135 | Total Patient Discharges | 165 |
| Net Margin | 295 | Total Patient Beds | 265 | ||
| Net Profit or Loss | 140 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 241,537,858 | 233,527,077 | 1.0343 |
| 31 | Intensive Care Unit | 43,410,289 | 56,915,956 | 0.7627 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 8,222,724 | 7,613,410 | 1.0800 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 74,971,354 | 108,160,787 | 0.6931 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 27,568,217 | 44,643,652 | 0.6175 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 32,618,078 | 13 | Nursing Administration | 28,536,046 |
| 02,03 | Captial Related - Movable Equipment | 30,186,736 | 14 | Central Services and Supply | 9,114,470 |
| 04 | Employee Benefits | 68,416,468 | 15 | Pharmacy | 19,449,968 |
| 05 | Administrative and General | 121,486,507 | 16 | Medical Records and Medical Library | 5,101,771 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 3,540,827 |
| 07 | Operation of Plant | 27,837,106 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 12,860,394 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 10,804,323 | 20,21,22,23 | Education Programs | 3,587,840 |
| Total General Service Cost Centers | 373,540,534 |