| Cost Report Counts | Population | ||
| Total Hospital Count | 8 | Total Population on July 31, 2021 | 1,163,941 |
| Total Cost Reports Filed in 2021 | 8 | Total Births | 11,760 |
| Total Cost Reports Submitted | 2 | Total Deaths | 9,260 |
| Total Cost Reports Settled | 2 | Net Population Natural Change | 2,500 |
| Total Cost Reports Reopened | 0 | Total International Migration | 1,675 |
| Total Cost Reports Ammended | 4 | Total Domestic Migration | -6,791 |
| Total Cost Reports Audited | 0 | Total Residual | 488 |
| Net Population Change | -2,128 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 924,486,694 | Total Charges | 14,803,240,756 | ||
| Fixed Assets | 992,451,105 | Contract Allowance | 11,304,164,523 | ||
| Other Assets | 201,425,448 | Operating Revenue | 3,499,076,233 | ||
| Total Assets | 2,118,363,247 | Operating Expenses | 3,780,446,707 | ||
| Current Liabilities | 462,246,663 | Operating Margin | -281,370,474 | ||
| Long Term Liabilities | 857,920,620 | Other Income | 290,561,886 | ||
| Total Equity | 798,195,964 | Other Expense | 0 | ||
| Total Liabilities and Equity | 2,118,363,247 | Net Profit or Loss | 9,191,412 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $49,313 | Revenue per Bed | $2,660,894 | Revenue per Person | $3,006 |
| Net Margin per Discharge | ($3,965) | Net Margin per Bed | ($213,970) | Net Margin per Person | ($242) |
| Net Profit per Discharge | $130 | Net Profit per Bed | $6,990 | Net Profit per Person | $8 |
| Net Fixed Assets per Discharge | $13,987 | Net Fixed Assets per Bed | $754,716 | Net Fixed Assets per Bed | $853 |
| Long Term Debt per Discharge | $12,091 | Long Term Debt per Bed | $652,411 | Long Term Debt per Person | $737 |
| Persons per Discharge | 0 | Persons per Bed | 885 | ||
| Occupancy Rate | 58.7 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 66 | Net Fixed Assets | 126 | Population Estimate | 38 |
| Total Revenue | 70 | Long Term Liabilities | 95 | Total Patient Discharges | 107 |
| Net Margin | 3,261 | Total Patient Beds | 114 | ||
| Net Profit or Loss | 1,070 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 781,819,010 | 2,158,175,912 | 0.3623 |
| 31 | Intensive Care Unit | 270,869,185 | 918,420,259 | 0.2949 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 31,452,282 | 120,116,956 | 0.2618 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 213,907,958 | 1,731,520,061 | 0.1235 |
| 51 | Recovery Room | 38,222,183 | 126,312,336 | 0.3026 |
| 52 | Labor and Delivery Room | 95,038,220 | 164,614,666 | 0.5773 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 77,350,067 | 13 | Nursing Administration | 66,124,790 |
| 02,03 | Captial Related - Movable Equipment | 27,040,399 | 14 | Central Services and Supply | 33,078,598 |
| 04 | Employee Benefits | 115,223,961 | 15 | Pharmacy | 54,394,298 |
| 05 | Administrative and General | 734,409,607 | 16 | Medical Records and Medical Library | 11,819,864 |
| 06 | Maintenance and Repairs | 26,910,569 | 17 | Social Services | 6,630,405 |
| 07 | Operation of Plant | 69,017,425 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 45,873,265 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 35,212,510 | 20,21,22,23 | Education Programs | 12,921,978 |
| Total General Service Cost Centers | 1,316,007,736 |