| Cost Report Counts | Population | ||
| Total Hospital Count | 9 | Total Population on July 31, 2021 | 1,424,084 |
| Total Cost Reports Filed in 2021 | 9 | Total Births | 16,929 |
| Total Cost Reports Submitted | 4 | Total Deaths | 11,382 |
| Total Cost Reports Settled | 3 | Net Population Natural Change | 5,547 |
| Total Cost Reports Reopened | 0 | Total International Migration | 4,168 |
| Total Cost Reports Ammended | 2 | Total Domestic Migration | -44,747 |
| Total Cost Reports Audited | 0 | Total Residual | -2,035 |
| Net Population Change | -37,067 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 3,621,116,363 | Total Charges | 22,233,142,143 | ||
| Fixed Assets | 1,619,500,133 | Contract Allowance | 16,393,244,142 | ||
| Other Assets | 1,596,775,154 | Operating Revenue | 5,839,898,001 | ||
| Total Assets | 6,837,391,650 | Operating Expenses | 8,265,344,007 | ||
| Current Liabilities | 515,350,677 | Operating Margin | -2,425,446,006 | ||
| Long Term Liabilities | 5,618,207,681 | Other Income | 2,059,686,080 | ||
| Total Equity | 703,833,292 | Other Expense | 30,531,305 | ||
| Total Liabilities and Equity | 6,837,391,650 | Net Profit or Loss | -396,291,231 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $39,282 | Revenue per Bed | $1,978,285 | Revenue per Person | $4,101 |
| Net Margin per Discharge | ($16,315) | Net Margin per Bed | ($821,628) | Net Margin per Person | ($1,703) |
| Net Profit per Discharge | ($2,666) | Net Profit per Bed | ($134,245) | Net Profit per Person | ($278) |
| Net Fixed Assets per Discharge | $10,894 | Net Fixed Assets per Bed | $548,611 | Net Fixed Assets per Bed | $1,137 |
| Long Term Debt per Discharge | $37,791 | Long Term Debt per Bed | $1,903,187 | Long Term Debt per Person | $3,945 |
| Persons per Discharge | 0 | Persons per Bed | 482 | ||
| Occupancy Rate | 81.4 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 35 | Net Fixed Assets | 73 | Population Estimate | 29 |
| Total Revenue | 34 | Long Term Liabilities | 10 | Total Patient Discharges | 39 |
| Net Margin | 3,317 | Total Patient Beds | 35 | ||
| Net Profit or Loss | 3,313 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,715,420,441 | 5,657,771,698 | 0.3032 |
| 31 | Intensive Care Unit | 206,684,714 | 635,707,331 | 0.3251 |
| 32 | Coronary Care Unit | 61,494,508 | 185,043,236 | 0.3323 |
| 43 | Nursery | 15,672,815 | 77,059,809 | 0.2034 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 235,814,897 | 1,272,000,180 | 0.1854 |
| 51 | Recovery Room | 40,532,254 | 148,150,611 | 0.2736 |
| 52 | Labor and Delivery Room | 84,807,034 | 129,948,918 | 0.6526 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 331,239,712 | 13 | Nursing Administration | 1,642,716 |
| 02,03 | Captial Related - Movable Equipment | 148,225,122 | 14 | Central Services and Supply | 45,803 |
| 04 | Employee Benefits | 1,188,517,408 | 15 | Pharmacy | 3,305,588 |
| 05 | Administrative and General | 809,584,313 | 16 | Medical Records and Medical Library | 39,627,964 |
| 06 | Maintenance and Repairs | 30,952,409 | 17 | Social Services | 53,472,647 |
| 07 | Operation of Plant | 221,342,538 | 18 | Other General Service Expense | 546,742,953 |
| 08,09 | Laundry, Linen and Housekeeping | 111,595,339 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 58,318,290 | 20,21,22,23 | Education Programs | 499,117,392 |
| Total General Service Cost Centers | 4,043,730,194 |