| Cost Report Counts | Population | ||
| Total Hospital Count | 7 | Total Population on July 31, 2021 | 703,448 |
| Total Cost Reports Filed in 2021 | 7 | Total Births | 9,082 |
| Total Cost Reports Submitted | 5 | Total Deaths | 4,507 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | 4,575 |
| Total Cost Reports Reopened | 0 | Total International Migration | 2,980 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | -24,844 |
| Total Cost Reports Audited | 0 | Total Residual | -1,142 |
| Net Population Change | -18,431 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 627,290,365 | Total Charges | 11,961,714,728 | ||
| Fixed Assets | 517,307,512 | Contract Allowance | 10,801,860,481 | ||
| Other Assets | 136,250,965 | Operating Revenue | 1,159,854,247 | ||
| Total Assets | 1,280,848,842 | Operating Expenses | 1,355,800,007 | ||
| Current Liabilities | 413,559,737 | Operating Margin | -195,945,760 | ||
| Long Term Liabilities | 494,521,369 | Other Income | 197,602,829 | ||
| Total Equity | 372,767,736 | Other Expense | 0 | ||
| Total Liabilities and Equity | 1,280,848,842 | Net Profit or Loss | 1,657,069 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $29,801 | Revenue per Bed | $1,290,160 | Revenue per Person | $1,649 |
| Net Margin per Discharge | ($5,035) | Net Margin per Bed | ($217,960) | Net Margin per Person | ($279) |
| Net Profit per Discharge | $43 | Net Profit per Bed | $1,843 | Net Profit per Person | $2 |
| Net Fixed Assets per Discharge | $13,292 | Net Fixed Assets per Bed | $575,425 | Net Fixed Assets per Bed | $735 |
| Long Term Debt per Discharge | $12,706 | Long Term Debt per Bed | $550,079 | Long Term Debt per Person | $703 |
| Persons per Discharge | 0 | Persons per Bed | 782 | ||
| Occupancy Rate | 55.8 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 86 | Net Fixed Assets | 226 | Population Estimate | 94 |
| Total Revenue | 224 | Long Term Liabilities | 158 | Total Patient Discharges | 208 |
| Net Margin | 3,235 | Total Patient Beds | 184 | ||
| Net Profit or Loss | 1,893 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 240,959,589 | 1,990,952,099 | 0.1210 |
| 31 | Intensive Care Unit | 54,907,935 | 468,294,625 | 0.1173 |
| 32 | Coronary Care Unit | 8,850,081 | 64,049,200 | 0.1382 |
| 43 | Nursery | 14,388,063 | 86,324,275 | 0.1667 |
| 44 | Skilled Nursing Care | 4,453,902 | 57,960,451 | 0.0768 |
| 50 | Operating Room | 78,071,819 | 868,376,933 | 0.0899 |
| 51 | Recovery Room | 14,064,234 | 108,235,949 | 0.1299 |
| 52 | Labor and Delivery Room | 23,606,065 | 72,851,069 | 0.3240 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 32,772,875 | 13 | Nursing Administration | 20,647,803 |
| 02,03 | Captial Related - Movable Equipment | 33,565,672 | 14 | Central Services and Supply | 6,924,143 |
| 04 | Employee Benefits | 105,457,177 | 15 | Pharmacy | 19,134,607 |
| 05 | Administrative and General | 239,981,116 | 16 | Medical Records and Medical Library | 7,038,844 |
| 06 | Maintenance and Repairs | 6,729,120 | 17 | Social Services | 6,495,192 |
| 07 | Operation of Plant | 34,607,433 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 22,541,795 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 22,001,464 | 20,21,22,23 | Education Programs | 30,867,347 |
| Total General Service Cost Centers | 588,764,588 |