| Cost Report Counts | Population | ||
| Total Hospital Count | 3 | Total Population on July 31, 2021 | 532,919 |
| Total Cost Reports Filed in 2021 | 3 | Total Births | 5,138 |
| Total Cost Reports Submitted | 3 | Total Deaths | 5,259 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -121 |
| Total Cost Reports Reopened | 0 | Total International Migration | 564 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 2,041 |
| Total Cost Reports Audited | 0 | Total Residual | 281 |
| Net Population Change | 2,765 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 515,746,986 | Total Charges | 2,284,517,988 | ||
| Fixed Assets | 267,161,830 | Contract Allowance | 1,385,105,886 | ||
| Other Assets | 155,560,807 | Operating Revenue | 899,412,102 | ||
| Total Assets | 938,469,623 | Operating Expenses | 908,159,232 | ||
| Current Liabilities | 169,387,999 | Operating Margin | -8,747,130 | ||
| Long Term Liabilities | 276,719,317 | Other Income | 77,446,322 | ||
| Total Equity | 492,362,307 | Other Expense | 0 | ||
| Total Liabilities and Equity | 938,469,623 | Net Profit or Loss | 68,699,192 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $26,512 | Revenue per Bed | $1,729,639 | Revenue per Person | $1,688 |
| Net Margin per Discharge | ($258) | Net Margin per Bed | ($16,821) | Net Margin per Person | ($16) |
| Net Profit per Discharge | $2,025 | Net Profit per Bed | $132,114 | Net Profit per Person | $129 |
| Net Fixed Assets per Discharge | $7,875 | Net Fixed Assets per Bed | $513,773 | Net Fixed Assets per Bed | $501 |
| Long Term Debt per Discharge | $8,157 | Long Term Debt per Bed | $532,153 | Long Term Debt per Person | $519 |
| Persons per Discharge | 0 | Persons per Bed | 1,025 | ||
| Occupancy Rate | 76.1 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 362 | Net Fixed Assets | 363 | Population Estimate | 135 |
| Total Revenue | 272 | Long Term Liabilities | 246 | Total Patient Discharges | 238 |
| Net Margin | 2,747 | Total Patient Beds | 304 | ||
| Net Profit or Loss | 368 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 199,138,073 | 168,064,346 | 1.1849 |
| 31 | Intensive Care Unit | 35,439,673 | 48,184,197 | 0.7355 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 6,111,238 | 11,809,729 | 0.5175 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 76,575,378 | 208,901,016 | 0.3666 |
| 51 | Recovery Room | 12,178,842 | 29,580,835 | 0.4117 |
| 52 | Labor and Delivery Room | 15,697,130 | 25,440,460 | 0.6170 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 24,891,226 | 13 | Nursing Administration | 11,265,546 |
| 02,03 | Captial Related - Movable Equipment | 21,315,559 | 14 | Central Services and Supply | 3,293,366 |
| 04 | Employee Benefits | 74,401,385 | 15 | Pharmacy | 78,752,539 |
| 05 | Administrative and General | 151,993,396 | 16 | Medical Records and Medical Library | 10,331,313 |
| 06 | Maintenance and Repairs | 17,612,986 | 17 | Social Services | 4,677,510 |
| 07 | Operation of Plant | 4,912,192 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 14,088,357 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 9,758,759 | 20,21,22,23 | Education Programs | 1,736,570 |
| Total General Service Cost Centers | 429,030,704 |