| Cost Report Counts | Population | ||
| Total Hospital Count | 5 | Total Population on July 31, 2021 | 524,093 |
| Total Cost Reports Filed in 2021 | 5 | Total Births | 5,938 |
| Total Cost Reports Submitted | 2 | Total Deaths | 5,761 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | 177 |
| Total Cost Reports Reopened | 0 | Total International Migration | 439 |
| Total Cost Reports Ammended | 2 | Total Domestic Migration | -56 |
| Total Cost Reports Audited | 0 | Total Residual | 411 |
| Net Population Change | 971 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 1,586,588,523 | Total Charges | 17,430,089,093 | ||
| Fixed Assets | 2,093,231,635 | Contract Allowance | 14,137,138,365 | ||
| Other Assets | 2,375,780,212 | Operating Revenue | 3,292,950,728 | ||
| Total Assets | 6,055,600,370 | Operating Expenses | 3,208,783,404 | ||
| Current Liabilities | 810,117,485 | Operating Margin | 84,167,324 | ||
| Long Term Liabilities | 1,918,581,836 | Other Income | 299,161,573 | ||
| Total Equity | 3,326,901,049 | Other Expense | -142,613,379 | ||
| Total Liabilities and Equity | 6,055,600,370 | Net Profit or Loss | 525,942,276 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $32,267 | Revenue per Bed | $1,874,189 | Revenue per Person | $6,283 |
| Net Margin per Discharge | $825 | Net Margin per Bed | $47,904 | Net Margin per Person | $161 |
| Net Profit per Discharge | $5,154 | Net Profit per Bed | $299,341 | Net Profit per Person | $1,004 |
| Net Fixed Assets per Discharge | $20,511 | Net Fixed Assets per Bed | $1,191,367 | Net Fixed Assets per Bed | $3,994 |
| Long Term Debt per Discharge | $18,800 | Long Term Debt per Bed | $1,091,965 | Long Term Debt per Person | $3,661 |
| Persons per Discharge | 0 | Persons per Bed | 298 | ||
| Occupancy Rate | 73.3 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 53 | Net Fixed Assets | 53 | Population Estimate | 137 |
| Total Revenue | 82 | Long Term Liabilities | 48 | Total Patient Discharges | 61 |
| Net Margin | 107 | Total Patient Beds | 75 | ||
| Net Profit or Loss | 59 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 645,422,275 | 3,344,124,540 | 0.1930 |
| 31 | Intensive Care Unit | 165,278,811 | 891,941,837 | 0.1853 |
| 32 | Coronary Care Unit | 54,194,359 | 441,277,699 | 0.1228 |
| 43 | Nursery | 25,610,249 | 63,861,514 | 0.4010 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 240,557,824 | 1,193,601,405 | 0.2015 |
| 51 | Recovery Room | 31,320,132 | 168,161,556 | 0.1863 |
| 52 | Labor and Delivery Room | 45,399,335 | 229,755,187 | 0.1976 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 111,682,451 | 13 | Nursing Administration | 66,628,902 |
| 02,03 | Captial Related - Movable Equipment | 114,432,267 | 14 | Central Services and Supply | 4,728,109 |
| 04 | Employee Benefits | 251,781,655 | 15 | Pharmacy | 39,878,989 |
| 05 | Administrative and General | 545,069,170 | 16 | Medical Records and Medical Library | 17,933,223 |
| 06 | Maintenance and Repairs | 17,944,426 | 17 | Social Services | 12,407,777 |
| 07 | Operation of Plant | 73,879,271 | 18 | Other General Service Expense | 1,650,413 |
| 08,09 | Laundry, Linen and Housekeeping | 42,231,678 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 30,718,154 | 20,21,22,23 | Education Programs | 139,553,122 |
| Total General Service Cost Centers | 1,470,519,607 |