| Cost Report Counts | Population | ||
| Total Hospital Count | 5 | Total Population on July 31, 2021 | 155,980 |
| Total Cost Reports Filed in 2021 | 5 | Total Births | 1,933 |
| Total Cost Reports Submitted | 1 | Total Deaths | 2,217 |
| Total Cost Reports Settled | 2 | Net Population Natural Change | -284 |
| Total Cost Reports Reopened | 0 | Total International Migration | 49 |
| Total Cost Reports Ammended | 2 | Total Domestic Migration | -886 |
| Total Cost Reports Audited | 0 | Total Residual | 66 |
| Net Population Change | -1,055 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 407,315,517 | Total Charges | 5,547,829,771 | ||
| Fixed Assets | 391,653,180 | Contract Allowance | 4,480,794,605 | ||
| Other Assets | 815,853,688 | Operating Revenue | 1,067,035,166 | ||
| Total Assets | 1,614,822,385 | Operating Expenses | 1,021,944,847 | ||
| Current Liabilities | 302,493,853 | Operating Margin | 45,090,319 | ||
| Long Term Liabilities | 6,623,608 | Other Income | 105,413,336 | ||
| Total Equity | 1,305,704,924 | Other Expense | 2,113,573 | ||
| Total Liabilities and Equity | 1,614,822,385 | Net Profit or Loss | 148,390,082 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $23,739 | Revenue per Bed | $1,320,588 | Revenue per Person | $6,841 |
| Net Margin per Discharge | $1,003 | Net Margin per Bed | $55,805 | Net Margin per Person | $289 |
| Net Profit per Discharge | $3,301 | Net Profit per Bed | $183,651 | Net Profit per Person | $951 |
| Net Fixed Assets per Discharge | $8,713 | Net Fixed Assets per Bed | $484,719 | Net Fixed Assets per Bed | $2,511 |
| Long Term Debt per Discharge | $147 | Long Term Debt per Bed | $8,198 | Long Term Debt per Person | $42 |
| Persons per Discharge | 0 | Persons per Bed | 193 | ||
| Occupancy Rate | 76.3 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 194 | Net Fixed Assets | 277 | Population Estimate | 439 |
| Total Revenue | 240 | Long Term Liabilities | 1,422 | Total Patient Discharges | 180 |
| Net Margin | 181 | Total Patient Beds | 203 | ||
| Net Profit or Loss | 206 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 160,620,284 | 421,359,194 | 0.3812 |
| 31 | Intensive Care Unit | 50,111,588 | 169,146,337 | 0.2963 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 3,386,208 | 8,605,365 | 0.3935 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 97,021,447 | 526,417,876 | 0.1843 |
| 51 | Recovery Room | 1,598,999 | 29,162,398 | 0.0548 |
| 52 | Labor and Delivery Room | 11,129,351 | 69,733,134 | 0.1596 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 36,052,251 | 13 | Nursing Administration | 17,621,284 |
| 02,03 | Captial Related - Movable Equipment | 7,565,136 | 14 | Central Services and Supply | 3,921,583 |
| 04 | Employee Benefits | 25,684,578 | 15 | Pharmacy | 13,258,508 |
| 05 | Administrative and General | 202,235,280 | 16 | Medical Records and Medical Library | 6,109,302 |
| 06 | Maintenance and Repairs | 2,591,956 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 23,580,946 | 18 | Other General Service Expense | 570,039 |
| 08,09 | Laundry, Linen and Housekeeping | 16,262,587 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 11,671,472 | 20,21,22,23 | Education Programs | 26,817,053 |
| Total General Service Cost Centers | 393,941,975 |