| Cost Report Counts | Population | ||
| Total Hospital Count | 10 | Total Population on July 31, 2021 | 952,912 |
| Total Cost Reports Filed in 2021 | 10 | Total Births | 9,436 |
| Total Cost Reports Submitted | 1 | Total Deaths | 10,955 |
| Total Cost Reports Settled | 5 | Net Population Natural Change | -1,519 |
| Total Cost Reports Reopened | 0 | Total International Migration | 879 |
| Total Cost Reports Ammended | 4 | Total Domestic Migration | 526 |
| Total Cost Reports Audited | 0 | Total Residual | 684 |
| Net Population Change | 570 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 1,540,522,603 | Total Charges | 9,431,364,132 | ||
| Fixed Assets | 1,511,316,787 | Contract Allowance | 5,912,357,632 | ||
| Other Assets | 1,354,869,836 | Operating Revenue | 3,519,006,500 | ||
| Total Assets | 4,406,709,226 | Operating Expenses | 4,265,769,479 | ||
| Current Liabilities | 1,547,376,052 | Operating Margin | -746,762,979 | ||
| Long Term Liabilities | 2,957,672,958 | Other Income | 467,111,140 | ||
| Total Equity | -98,339,784 | Other Expense | 2,352,646 | ||
| Total Liabilities and Equity | 4,406,709,226 | Net Profit or Loss | -282,004,485 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $34,049 | Revenue per Bed | $1,516,813 | Revenue per Person | $3,693 |
| Net Margin per Discharge | ($7,226) | Net Margin per Bed | ($321,881) | Net Margin per Person | ($784) |
| Net Profit per Discharge | ($2,729) | Net Profit per Bed | ($121,554) | Net Profit per Person | ($296) |
| Net Fixed Assets per Discharge | $14,623 | Net Fixed Assets per Bed | $651,430 | Net Fixed Assets per Bed | $1,586 |
| Long Term Debt per Discharge | $28,618 | Long Term Debt per Bed | $1,274,859 | Long Term Debt per Person | $3,104 |
| Persons per Discharge | 0 | Persons per Bed | 411 | ||
| Occupancy Rate | 70.5 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 120 | Net Fixed Assets | 80 | Population Estimate | 57 |
| Total Revenue | 69 | Long Term Liabilities | 29 | Total Patient Discharges | 60 |
| Net Margin | 3,301 | Total Patient Beds | 54 | ||
| Net Profit or Loss | 3,307 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 731,369,852 | 1,184,098,562 | 0.6177 |
| 31 | Intensive Care Unit | 137,738,380 | 390,273,661 | 0.3529 |
| 32 | Coronary Care Unit | 23,348,758 | 58,293,938 | 0.4005 |
| 43 | Nursery | 14,685,725 | 31,803,009 | 0.4618 |
| 44 | Skilled Nursing Care | 141,267,293 | 152,730,941 | 0.9249 |
| 50 | Operating Room | 265,145,278 | 868,946,316 | 0.3051 |
| 51 | Recovery Room | 29,950,279 | 101,632,128 | 0.2947 |
| 52 | Labor and Delivery Room | 53,687,873 | 89,982,628 | 0.5966 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 122,871,513 | 13 | Nursing Administration | 101,297 |
| 02,03 | Captial Related - Movable Equipment | 94,936,047 | 14 | Central Services and Supply | 121,109 |
| 04 | Employee Benefits | 443,651,831 | 15 | Pharmacy | 2,601,247 |
| 05 | Administrative and General | 493,898,807 | 16 | Medical Records and Medical Library | 20,491,992 |
| 06 | Maintenance and Repairs | 26,564,143 | 17 | Social Services | 18,201,496 |
| 07 | Operation of Plant | 79,684,044 | 18 | Other General Service Expense | 109,191,008 |
| 08,09 | Laundry, Linen and Housekeeping | 52,417,748 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 45,474,576 | 20,21,22,23 | Education Programs | 91,356,125 |
| Total General Service Cost Centers | 1,601,562,983 |