| Cost Report Counts | Population | ||
| Total Hospital Count | 19 | Total Population on July 31, 2021 | 453,596 |
| Total Cost Reports Filed in 2021 | 19 | Total Births | 5,551 |
| Total Cost Reports Submitted | 3 | Total Deaths | 4,872 |
| Total Cost Reports Settled | 13 | Net Population Natural Change | 679 |
| Total Cost Reports Reopened | 0 | Total International Migration | 620 |
| Total Cost Reports Ammended | 3 | Total Domestic Migration | -3,721 |
| Total Cost Reports Audited | 0 | Total Residual | 119 |
| Net Population Change | -2,303 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 1,644,455,447 | Total Charges | 8,052,303,444 | ||
| Fixed Assets | 1,764,552,756 | Contract Allowance | 5,431,731,665 | ||
| Other Assets | 1,936,958,930 | Operating Revenue | 2,620,571,779 | ||
| Total Assets | 5,345,967,133 | Operating Expenses | 3,009,966,910 | ||
| Current Liabilities | 392,522,783 | Operating Margin | -389,395,131 | ||
| Long Term Liabilities | 1,594,727,867 | Other Income | 1,041,575,269 | ||
| Total Equity | 3,358,716,483 | Other Expense | -78,927,585 | ||
| Total Liabilities and Equity | 5,345,967,133 | Net Profit or Loss | 731,107,723 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $33,047 | Revenue per Bed | $1,470,579 | Revenue per Person | $5,777 |
| Net Margin per Discharge | ($4,911) | Net Margin per Bed | ($218,516) | Net Margin per Person | ($858) |
| Net Profit per Discharge | $9,220 | Net Profit per Bed | $410,274 | Net Profit per Person | $1,612 |
| Net Fixed Assets per Discharge | $22,252 | Net Fixed Assets per Bed | $990,209 | Net Fixed Assets per Bed | $3,890 |
| Long Term Debt per Discharge | $20,111 | Long Term Debt per Bed | $894,909 | Long Term Debt per Person | $3,516 |
| Persons per Discharge | 0 | Persons per Bed | 255 | ||
| Occupancy Rate | 60.9 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 141 | Net Fixed Assets | 67 | Population Estimate | 158 |
| Total Revenue | 104 | Long Term Liabilities | 55 | Total Patient Discharges | 95 |
| Net Margin | 3,275 | Total Patient Beds | 72 | ||
| Net Profit or Loss | 35 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 385,318,847 | 495,647,259 | 0.7774 |
| 31 | Intensive Care Unit | 54,252,189 | 86,354,670 | 0.6282 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 14,910,367 | 15,542,461 | 0.9593 |
| 44 | Skilled Nursing Care | 7,502,120 | 4,983,894 | 1.5053 |
| 50 | Operating Room | 208,636,911 | 1,000,710,728 | 0.2085 |
| 51 | Recovery Room | 30,676,822 | 117,042,884 | 0.2621 |
| 52 | Labor and Delivery Room | 33,390,674 | 64,791,297 | 0.5154 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 92,497,287 | 13 | Nursing Administration | 14,232,310 |
| 02,03 | Captial Related - Movable Equipment | 66,672,056 | 14 | Central Services and Supply | 22,515,884 |
| 04 | Employee Benefits | 122,196,909 | 15 | Pharmacy | 14,659,031 |
| 05 | Administrative and General | 485,196,273 | 16 | Medical Records and Medical Library | 13,357,237 |
| 06 | Maintenance and Repairs | 45,656,247 | 17 | Social Services | 6,157,608 |
| 07 | Operation of Plant | 49,347,911 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 37,382,448 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 28,572,622 | 20,21,22,23 | Education Programs | 37,991,550 |
| Total General Service Cost Centers | 1,036,435,373 |