| Cost Report Counts | Population | ||
| Total Hospital Count | 12 | Total Population on July 31, 2021 | 232,658 |
| Total Cost Reports Filed in 2021 | 12 | Total Births | 2,824 |
| Total Cost Reports Submitted | 1 | Total Deaths | 3,558 |
| Total Cost Reports Settled | 10 | Net Population Natural Change | -734 |
| Total Cost Reports Reopened | 0 | Total International Migration | 38 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | -3,525 |
| Total Cost Reports Audited | 0 | Total Residual | -66 |
| Net Population Change | -4,287 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 1,997,328,043 | Total Charges | 7,371,629,758 | ||
| Fixed Assets | 770,795,664 | Contract Allowance | 5,565,597,422 | ||
| Other Assets | 69,547,713 | Operating Revenue | 1,806,032,336 | ||
| Total Assets | 2,837,671,420 | Operating Expenses | 1,908,173,143 | ||
| Current Liabilities | 325,324,876 | Operating Margin | -102,140,807 | ||
| Long Term Liabilities | 812,288,937 | Other Income | 677,099,698 | ||
| Total Equity | 1,700,057,607 | Other Expense | 131,998 | ||
| Total Liabilities and Equity | 2,837,671,420 | Net Profit or Loss | 574,826,893 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $25,301 | Revenue per Bed | $1,110,721 | Revenue per Person | $7,763 |
| Net Margin per Discharge | ($1,431) | Net Margin per Bed | ($62,817) | Net Margin per Person | ($439) |
| Net Profit per Discharge | $8,053 | Net Profit per Bed | $353,522 | Net Profit per Person | $2,471 |
| Net Fixed Assets per Discharge | $10,798 | Net Fixed Assets per Bed | $474,044 | Net Fixed Assets per Bed | $3,313 |
| Long Term Debt per Discharge | $11,379 | Long Term Debt per Bed | $499,563 | Long Term Debt per Person | $3,491 |
| Persons per Discharge | 0 | Persons per Bed | 143 | ||
| Occupancy Rate | 65.8 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 150 | Net Fixed Assets | 160 | Population Estimate | 299 |
| Total Revenue | 142 | Long Term Liabilities | 101 | Total Patient Discharges | 106 |
| Net Margin | 3,184 | Total Patient Beds | 86 | ||
| Net Profit or Loss | 54 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 372,686,693 | 605,321,080 | 0.6157 |
| 31 | Intensive Care Unit | 82,352,405 | 114,036,383 | 0.7222 |
| 32 | Coronary Care Unit | 12,808,293 | 24,767,242 | 0.5171 |
| 43 | Nursery | 5,939,067 | 7,550,002 | 0.7866 |
| 44 | Skilled Nursing Care | 3,474,651 | 3,864,510 | 0.8991 |
| 50 | Operating Room | 123,171,969 | 719,367,846 | 0.1712 |
| 51 | Recovery Room | 16,886,390 | 65,578,001 | 0.2575 |
| 52 | Labor and Delivery Room | 22,347,091 | 81,626,365 | 0.2738 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 111,317,147 | 13 | Nursing Administration | 32,389,450 |
| 02,03 | Captial Related - Movable Equipment | 12,206,846 | 14 | Central Services and Supply | 5,542,486 |
| 04 | Employee Benefits | 131,317,434 | 15 | Pharmacy | 3,613,820 |
| 05 | Administrative and General | 321,912,913 | 16 | Medical Records and Medical Library | 15,410,411 |
| 06 | Maintenance and Repairs | 6,667,578 | 17 | Social Services | 4,887,155 |
| 07 | Operation of Plant | 46,803,666 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 27,374,573 | 19 | Non Physician Anesthetist | 217,223 |
| 10,11 | Dietary and Cafeteria | 25,108,279 | 20,21,22,23 | Education Programs | 30,853,798 |
| Total General Service Cost Centers | 775,622,779 |