| Cost Report Counts | Population | ||
| Total Hospital Count | 17 | Total Population on July 31, 2021 | 1,617,262 |
| Total Cost Reports Filed in 2021 | 17 | Total Births | 15,571 |
| Total Cost Reports Submitted | 9 | Total Deaths | 11,953 |
| Total Cost Reports Settled | 5 | Net Population Natural Change | 3,618 |
| Total Cost Reports Reopened | 2 | Total International Migration | 5,207 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | -19,699 |
| Total Cost Reports Audited | 0 | Total Residual | -99 |
| Net Population Change | -10,973 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 1,550,947,612 | Total Charges | 11,010,846,252 | ||
| Fixed Assets | 1,382,192,631 | Contract Allowance | 6,706,856,929 | ||
| Other Assets | 1,937,239,579 | Operating Revenue | 4,303,989,323 | ||
| Total Assets | 4,870,379,822 | Operating Expenses | 5,076,357,742 | ||
| Current Liabilities | 1,178,473,252 | Operating Margin | -772,368,419 | ||
| Long Term Liabilities | 1,603,347,632 | Other Income | 990,541,906 | ||
| Total Equity | 2,088,558,938 | Other Expense | 106,750,249 | ||
| Total Liabilities and Equity | 4,870,379,822 | Net Profit or Loss | 111,423,238 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $34,379 | Revenue per Bed | $1,337,058 | Revenue per Person | $2,661 |
| Net Margin per Discharge | ($6,169) | Net Margin per Bed | ($239,940) | Net Margin per Person | ($478) |
| Net Profit per Discharge | $890 | Net Profit per Bed | $34,614 | Net Profit per Person | $69 |
| Net Fixed Assets per Discharge | $11,040 | Net Fixed Assets per Bed | $429,386 | Net Fixed Assets per Bed | $855 |
| Long Term Debt per Discharge | $12,807 | Long Term Debt per Bed | $498,089 | Long Term Debt per Person | $991 |
| Persons per Discharge | 0 | Persons per Bed | 502 | ||
| Occupancy Rate | 66.5 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 96 | Net Fixed Assets | 88 | Population Estimate | 21 |
| Total Revenue | 58 | Long Term Liabilities | 54 | Total Patient Discharges | 50 |
| Net Margin | 3,303 | Total Patient Beds | 28 | ||
| Net Profit or Loss | 259 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,002,858,620 | 1,178,872,935 | 0.8507 |
| 31 | Intensive Care Unit | 158,243,591 | 133,612,897 | 1.1843 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 37,406,501 | 47,242,208 | 0.7918 |
| 44 | Skilled Nursing Care | 4,176,261 | 1,479,254 | 2.8232 |
| 50 | Operating Room | 271,733,432 | 884,910,901 | 0.3071 |
| 51 | Recovery Room | 71,639,248 | 121,490,152 | 0.5897 |
| 52 | Labor and Delivery Room | 76,687,620 | 133,885,933 | 0.5728 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 170,213,904 | 13 | Nursing Administration | 59,421,914 |
| 02,03 | Captial Related - Movable Equipment | 155,415,655 | 14 | Central Services and Supply | 97,691,832 |
| 04 | Employee Benefits | 510,952,214 | 15 | Pharmacy | 123,045,955 |
| 05 | Administrative and General | 728,135,715 | 16 | Medical Records and Medical Library | 35,016,630 |
| 06 | Maintenance and Repairs | 70,477,778 | 17 | Social Services | 39,168,351 |
| 07 | Operation of Plant | 110,491,754 | 18 | Other General Service Expense | 187,888 |
| 08,09 | Laundry, Linen and Housekeeping | 74,622,651 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 49,904,528 | 20,21,22,23 | Education Programs | 60,365,057 |
| Total General Service Cost Centers | 2,285,111,826 |