| Cost Report Counts | Population | ||
| Total Hospital Count | 10 | Total Population on July 31, 2021 | 711,467 |
| Total Cost Reports Filed in 2021 | 10 | Total Births | 8,580 |
| Total Cost Reports Submitted | 3 | Total Deaths | 5,138 |
| Total Cost Reports Settled | 5 | Net Population Natural Change | 3,442 |
| Total Cost Reports Reopened | 0 | Total International Migration | 703 |
| Total Cost Reports Ammended | 2 | Total Domestic Migration | -10,331 |
| Total Cost Reports Audited | 0 | Total Residual | 47 |
| Net Population Change | -6,139 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 1,709,109,989 | Total Charges | 14,928,978,708 | ||
| Fixed Assets | 2,016,943,108 | Contract Allowance | 11,748,510,603 | ||
| Other Assets | 1,379,513,795 | Operating Revenue | 3,180,468,105 | ||
| Total Assets | 5,105,566,892 | Operating Expenses | 3,138,540,384 | ||
| Current Liabilities | 1,087,986,704 | Operating Margin | 41,927,721 | ||
| Long Term Liabilities | 771,038,906 | Other Income | 951,426,030 | ||
| Total Equity | 3,241,742,806 | Other Expense | 620,912,375 | ||
| Total Liabilities and Equity | 5,100,768,416 | Net Profit or Loss | 372,441,376 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $50,608 | Revenue per Bed | $2,273,387 | Revenue per Person | $4,470 |
| Net Margin per Discharge | $667 | Net Margin per Bed | $29,970 | Net Margin per Person | $59 |
| Net Profit per Discharge | $5,926 | Net Profit per Bed | $266,220 | Net Profit per Person | $523 |
| Net Fixed Assets per Discharge | $32,094 | Net Fixed Assets per Bed | $1,441,703 | Net Fixed Assets per Bed | $2,835 |
| Long Term Debt per Discharge | $12,269 | Long Term Debt per Bed | $551,136 | Long Term Debt per Person | $1,084 |
| Persons per Discharge | 0 | Persons per Bed | 509 | ||
| Occupancy Rate | 68.3 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 64 | Net Fixed Assets | 56 | Population Estimate | 93 |
| Total Revenue | 89 | Long Term Liabilities | 105 | Total Patient Discharges | 126 |
| Net Margin | 196 | Total Patient Beds | 110 | ||
| Net Profit or Loss | 89 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 458,398,518 | 1,099,630,347 | 0.4169 |
| 31 | Intensive Care Unit | 131,665,753 | 814,301,433 | 0.1617 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 21,395,664 | 318,107,576 | 0.0673 |
| 44 | Skilled Nursing Care | 2,026 | 0 | |
| 50 | Operating Room | 207,810,906 | 1,742,619,338 | 0.1193 |
| 51 | Recovery Room | 15,891,306 | 72,099,152 | 0.2204 |
| 52 | Labor and Delivery Room | 49,681,676 | 212,043,514 | 0.2343 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 123,432,606 | 13 | Nursing Administration | 27,729,437 |
| 02,03 | Captial Related - Movable Equipment | 91,955,167 | 14 | Central Services and Supply | 15,439,212 |
| 04 | Employee Benefits | 208,065,440 | 15 | Pharmacy | 36,821,106 |
| 05 | Administrative and General | 473,945,441 | 16 | Medical Records and Medical Library | 13,455,239 |
| 06 | Maintenance and Repairs | 11,458,889 | 17 | Social Services | 9,335,253 |
| 07 | Operation of Plant | 79,744,342 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 37,005,061 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 24,597,482 | 20,21,22,23 | Education Programs | 46,332,091 |
| Total General Service Cost Centers | 1,199,316,766 |