| Cost Report Counts | Population | ||
| Total Hospital Count | 6 | Total Population on July 31, 2021 | 646,517 |
| Total Cost Reports Filed in 2021 | 6 | Total Births | 5,937 |
| Total Cost Reports Submitted | 2 | Total Deaths | 6,392 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -455 |
| Total Cost Reports Reopened | 0 | Total International Migration | 309 |
| Total Cost Reports Ammended | 4 | Total Domestic Migration | 3,531 |
| Total Cost Reports Audited | 0 | Total Residual | 296 |
| Net Population Change | 3,681 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 4,105,904,795 | Total Charges | 9,612,704,770 | ||
| Fixed Assets | 8,584,802,628 | Contract Allowance | 7,205,731,587 | ||
| Other Assets | 3,676,661,406 | Operating Revenue | 2,406,973,183 | ||
| Total Assets | 16,367,368,829 | Operating Expenses | 2,411,569,709 | ||
| Current Liabilities | 3,921,682,697 | Operating Margin | -4,596,526 | ||
| Long Term Liabilities | 1,656,915,490 | Other Income | -546,776,982 | ||
| Total Equity | 10,788,770,642 | Other Expense | 0 | ||
| Total Liabilities and Equity | 16,367,368,829 | Net Profit or Loss | -551,373,508 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $27,514 | Revenue per Bed | $1,844,424 | Revenue per Person | $3,723 |
| Net Margin per Discharge | ($53) | Net Margin per Bed | ($3,522) | Net Margin per Person | ($7) |
| Net Profit per Discharge | ($6,303) | Net Profit per Bed | ($422,508) | Net Profit per Person | ($853) |
| Net Fixed Assets per Discharge | $98,132 | Net Fixed Assets per Bed | $6,578,393 | Net Fixed Assets per Bed | $13,279 |
| Long Term Debt per Discharge | $18,940 | Long Term Debt per Bed | $1,269,667 | Long Term Debt per Person | $2,563 |
| Persons per Discharge | 0 | Persons per Bed | 495 | ||
| Occupancy Rate | 72.2 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 119 | Net Fixed Assets | 8 | Population Estimate | 108 |
| Total Revenue | 106 | Long Term Liabilities | 53 | Total Patient Discharges | 81 |
| Net Margin | 2,496 | Total Patient Beds | 116 | ||
| Net Profit or Loss | 3,316 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 504,329,434 | 2,620,311,023 | 0.1925 |
| 31 | Intensive Care Unit | 81,748,434 | 298,811,307 | 0.2736 |
| 32 | Coronary Care Unit | 18,065,316 | 123,322,924 | 0.1465 |
| 43 | Nursery | 32,790,198 | 87,501,349 | 0.3747 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 122,313,119 | 524,753,384 | 0.2331 |
| 51 | Recovery Room | 18,849,177 | 103,612,271 | 0.1819 |
| 52 | Labor and Delivery Room | 34,542,380 | 121,359,309 | 0.2846 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 66,316,198 | 13 | Nursing Administration | 30,536,856 |
| 02,03 | Captial Related - Movable Equipment | 62,145,481 | 14 | Central Services and Supply | 10,604,406 |
| 04 | Employee Benefits | 208,733,902 | 15 | Pharmacy | 26,694,166 |
| 05 | Administrative and General | 373,144,864 | 16 | Medical Records and Medical Library | 14,892,974 |
| 06 | Maintenance and Repairs | 17,041,008 | 17 | Social Services | 15,511,188 |
| 07 | Operation of Plant | 50,861,750 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 30,096,257 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 28,330,830 | 20,21,22,23 | Education Programs | 35,261,562 |
| Total General Service Cost Centers | 970,171,442 |