| Cost Report Counts | Population | ||
| Total Hospital Count | 7 | Total Population on July 31, 2021 | 807,360 |
| Total Cost Reports Filed in 2021 | 7 | Total Births | 8,225 |
| Total Cost Reports Submitted | 2 | Total Deaths | 7,431 |
| Total Cost Reports Settled | 2 | Net Population Natural Change | 794 |
| Total Cost Reports Reopened | 0 | Total International Migration | 2,016 |
| Total Cost Reports Ammended | 3 | Total Domestic Migration | -3,690 |
| Total Cost Reports Audited | 0 | Total Residual | 449 |
| Net Population Change | -431 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 661,331,046 | Total Charges | 4,165,045,935 | ||
| Fixed Assets | 638,853,754 | Contract Allowance | 2,555,447,883 | ||
| Other Assets | 258,295,612 | Operating Revenue | 1,609,598,052 | ||
| Total Assets | 1,558,480,412 | Operating Expenses | 1,669,643,808 | ||
| Current Liabilities | 1,508,762 | Operating Margin | -60,045,756 | ||
| Long Term Liabilities | 739,976,182 | Other Income | -22,135,184 | ||
| Total Equity | 816,995,468 | Other Expense | 14,920,157 | ||
| Total Liabilities and Equity | 1,558,480,412 | Net Profit or Loss | -97,101,097 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $25,854 | Revenue per Bed | $1,405,762 | Revenue per Person | $1,994 |
| Net Margin per Discharge | ($964) | Net Margin per Bed | ($52,442) | Net Margin per Person | ($74) |
| Net Profit per Discharge | ($1,560) | Net Profit per Bed | ($84,804) | Net Profit per Person | ($120) |
| Net Fixed Assets per Discharge | $10,261 | Net Fixed Assets per Bed | $557,951 | Net Fixed Assets per Bed | $791 |
| Long Term Debt per Discharge | $11,886 | Long Term Debt per Bed | $646,267 | Long Term Debt per Person | $917 |
| Persons per Discharge | 0 | Persons per Bed | 705 | ||
| Occupancy Rate | 66.7 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 251 | Net Fixed Assets | 188 | Population Estimate | 77 |
| Total Revenue | 161 | Long Term Liabilities | 109 | Total Patient Discharges | 130 |
| Net Margin | 3,122 | Total Patient Beds | 131 | ||
| Net Profit or Loss | 3,282 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 407,916,184 | 427,415,906 | 0.9544 |
| 31 | Intensive Care Unit | 62,654,315 | 75,187,394 | 0.8333 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 20,516,650 | 24,390,344 | 0.8412 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 112,122,231 | 344,335,157 | 0.3256 |
| 51 | Recovery Room | 27,051,562 | 46,094,920 | 0.5869 |
| 52 | Labor and Delivery Room | 31,979,962 | 37,316,351 | 0.8570 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 78,642,519 | 13 | Nursing Administration | 28,188,529 |
| 02,03 | Captial Related - Movable Equipment | 45,442,612 | 14 | Central Services and Supply | 14,492,598 |
| 04 | Employee Benefits | 172,836,075 | 15 | Pharmacy | 61,614,436 |
| 05 | Administrative and General | 243,482,110 | 16 | Medical Records and Medical Library | 14,994,290 |
| 06 | Maintenance and Repairs | 28,383,016 | 17 | Social Services | 18,424,192 |
| 07 | Operation of Plant | 25,323,882 | 18 | Other General Service Expense | 1,855,707 |
| 08,09 | Laundry, Linen and Housekeeping | 27,583,214 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 20,330,361 | 20,21,22,23 | Education Programs | 9,055,188 |
| Total General Service Cost Centers | 790,648,729 |