| Cost Report Counts | Population | ||
| Total Hospital Count | 12 | Total Population on July 31, 2021 | 912,709 |
| Total Cost Reports Filed in 2021 | 12 | Total Births | 12,252 |
| Total Cost Reports Submitted | 7 | Total Deaths | 8,360 |
| Total Cost Reports Settled | 5 | Net Population Natural Change | 3,892 |
| Total Cost Reports Reopened | 0 | Total International Migration | 320 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 1,956 |
| Total Cost Reports Audited | 0 | Total Residual | 631 |
| Net Population Change | 6,799 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 1,427,608,373 | Total Charges | 8,787,660,081 | ||
| Fixed Assets | 736,903,540 | Contract Allowance | 6,615,740,550 | ||
| Other Assets | 812,740,951 | Operating Revenue | 2,171,919,531 | ||
| Total Assets | 2,977,252,864 | Operating Expenses | 2,392,589,483 | ||
| Current Liabilities | 523,517,674 | Operating Margin | -220,669,952 | ||
| Long Term Liabilities | 823,140,987 | Other Income | 426,499,198 | ||
| Total Equity | 1,630,594,203 | Other Expense | 3,854,249 | ||
| Total Liabilities and Equity | 2,977,252,864 | Net Profit or Loss | 201,974,997 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $31,514 | Revenue per Bed | $1,661,759 | Revenue per Person | $2,380 |
| Net Margin per Discharge | ($3,202) | Net Margin per Bed | ($168,837) | Net Margin per Person | ($242) |
| Net Profit per Discharge | $2,931 | Net Profit per Bed | $154,533 | Net Profit per Person | $221 |
| Net Fixed Assets per Discharge | $10,692 | Net Fixed Assets per Bed | $563,813 | Net Fixed Assets per Bed | $807 |
| Long Term Debt per Discharge | $11,943 | Long Term Debt per Bed | $629,794 | Long Term Debt per Person | $902 |
| Persons per Discharge | 0 | Persons per Bed | 698 | ||
| Occupancy Rate | 60.4 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 130 | Net Fixed Assets | 167 | Population Estimate | 63 |
| Total Revenue | 122 | Long Term Liabilities | 100 | Total Patient Discharges | 114 |
| Net Margin | 3,245 | Total Patient Beds | 115 | ||
| Net Profit or Loss | 162 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 441,774,705 | 1,109,078,047 | 0.3983 |
| 31 | Intensive Care Unit | 120,095,099 | 277,712,595 | 0.4324 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 12,406,342 | 28,860,442 | 0.4299 |
| 44 | Skilled Nursing Care | 20,010,407 | 35,092,940 | 0.5702 |
| 50 | Operating Room | 181,681,965 | 957,189,829 | 0.1898 |
| 51 | Recovery Room | 90,719 | 1,656,655 | 0.0548 |
| 52 | Labor and Delivery Room | 55,376,401 | 114,346,326 | 0.4843 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 44,560,241 | 13 | Nursing Administration | 33,372,745 |
| 02,03 | Captial Related - Movable Equipment | 37,457,360 | 14 | Central Services and Supply | 8,668,016 |
| 04 | Employee Benefits | 152,872,386 | 15 | Pharmacy | 40,841,441 |
| 05 | Administrative and General | 366,109,745 | 16 | Medical Records and Medical Library | 22,025,944 |
| 06 | Maintenance and Repairs | 48,514,981 | 17 | Social Services | 7,370,955 |
| 07 | Operation of Plant | 31,098,983 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 31,025,447 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 20,234,529 | 20,21,22,23 | Education Programs | 16,223,773 |
| Total General Service Cost Centers | 860,376,546 |