| Cost Report Counts | Population | ||
| Total Hospital Count | 11 | Total Population on July 31, 2021 | 1,002,774 |
| Total Cost Reports Filed in 2021 | 11 | Total Births | 12,449 |
| Total Cost Reports Submitted | 2 | Total Deaths | 10,777 |
| Total Cost Reports Settled | 4 | Net Population Natural Change | 1,672 |
| Total Cost Reports Reopened | 0 | Total International Migration | 1,355 |
| Total Cost Reports Ammended | 5 | Total Domestic Migration | 1,399 |
| Total Cost Reports Audited | 0 | Total Residual | 564 |
| Net Population Change | 4,990 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 1,810,776,388 | Total Charges | 24,709,291,780 | ||
| Fixed Assets | 2,441,329,329 | Contract Allowance | 19,837,831,735 | ||
| Other Assets | 2,848,683,380 | Operating Revenue | 4,871,460,045 | ||
| Total Assets | 7,100,789,097 | Operating Expenses | 4,472,913,367 | ||
| Current Liabilities | 1,493,459,834 | Operating Margin | 398,546,678 | ||
| Long Term Liabilities | 470,991,997 | Other Income | 626,275,425 | ||
| Total Equity | 5,136,337,266 | Other Expense | -40,986,273 | ||
| Total Liabilities and Equity | 7,100,789,097 | Net Profit or Loss | 1,065,808,376 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $32,266 | Revenue per Bed | $1,749,178 | Revenue per Person | $4,858 |
| Net Margin per Discharge | $2,640 | Net Margin per Bed | $143,105 | Net Margin per Person | $397 |
| Net Profit per Discharge | $7,059 | Net Profit per Bed | $382,696 | Net Profit per Person | $1,063 |
| Net Fixed Assets per Discharge | $16,170 | Net Fixed Assets per Bed | $876,599 | Net Fixed Assets per Bed | $2,435 |
| Long Term Debt per Discharge | $3,120 | Long Term Debt per Bed | $169,117 | Long Term Debt per Person | $470 |
| Persons per Discharge | 0 | Persons per Bed | 360 | ||
| Occupancy Rate | 74.0 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 34 | Net Fixed Assets | 41 | Population Estimate | 48 |
| Total Revenue | 47 | Long Term Liabilities | 168 | Total Patient Discharges | 34 |
| Net Margin | 15 | Total Patient Beds | 38 | ||
| Net Profit or Loss | 20 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 851,378,682 | 2,397,552,763 | 0.3551 |
| 31 | Intensive Care Unit | 261,915,259 | 744,571,093 | 0.3518 |
| 32 | Coronary Care Unit | 28,855,401 | 62,449,915 | 0.4621 |
| 43 | Nursery | 13,265,058 | 49,371,418 | 0.2687 |
| 44 | Skilled Nursing Care | 10,181,370 | 21,979,772 | 0.4632 |
| 50 | Operating Room | 463,297,524 | 3,655,941,957 | 0.1267 |
| 51 | Recovery Room | 44,370,372 | 235,584,552 | 0.1883 |
| 52 | Labor and Delivery Room | 63,020,514 | 280,726,016 | 0.2245 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 129,868,913 | 13 | Nursing Administration | 92,553,075 |
| 02,03 | Captial Related - Movable Equipment | 117,819,628 | 14 | Central Services and Supply | 39,738,436 |
| 04 | Employee Benefits | 296,331,368 | 15 | Pharmacy | 37,096,608 |
| 05 | Administrative and General | 772,613,811 | 16 | Medical Records and Medical Library | 28,537,419 |
| 06 | Maintenance and Repairs | 38,166,553 | 17 | Social Services | 27,041,298 |
| 07 | Operation of Plant | 94,684,009 | 18 | Other General Service Expense | 3,559,567 |
| 08,09 | Laundry, Linen and Housekeeping | 60,165,992 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 52,474,142 | 20,21,22,23 | Education Programs | 93,664,288 |
| Total General Service Cost Centers | 1,884,315,107 |