| Cost Report Counts | Population | ||
| Total Hospital Count | 7 | Total Population on July 31, 2021 | 649,825 |
| Total Cost Reports Filed in 2021 | 7 | Total Births | 9,684 |
| Total Cost Reports Submitted | 1 | Total Deaths | 8,203 |
| Total Cost Reports Settled | 3 | Net Population Natural Change | 1,481 |
| Total Cost Reports Reopened | 0 | Total International Migration | 175 |
| Total Cost Reports Ammended | 2 | Total Domestic Migration | 9,882 |
| Total Cost Reports Audited | 1 | Total Residual | -178 |
| Net Population Change | 11,360 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 2,695,184,984 | Total Charges | 6,343,389,923 | ||
| Fixed Assets | 5,820,966,144 | Contract Allowance | 5,012,520,751 | ||
| Other Assets | 2,433,011,743 | Operating Revenue | 1,330,869,172 | ||
| Total Assets | 10,949,162,871 | Operating Expenses | 1,345,560,813 | ||
| Current Liabilities | 2,533,541,810 | Operating Margin | -14,691,641 | ||
| Long Term Liabilities | 1,110,294,200 | Other Income | -94,571,561 | ||
| Total Equity | 7,305,326,861 | Other Expense | 3 | ||
| Total Liabilities and Equity | 10,949,162,871 | Net Profit or Loss | -109,263,205 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $24,037 | Revenue per Bed | $1,289,602 | Revenue per Person | $2,048 |
| Net Margin per Discharge | ($265) | Net Margin per Bed | ($14,236) | Net Margin per Person | ($23) |
| Net Profit per Discharge | ($1,973) | Net Profit per Bed | ($105,875) | Net Profit per Person | ($168) |
| Net Fixed Assets per Discharge | $105,132 | Net Fixed Assets per Bed | $5,640,471 | Net Fixed Assets per Bed | $8,958 |
| Long Term Debt per Discharge | $20,053 | Long Term Debt per Bed | $1,075,866 | Long Term Debt per Person | $1,709 |
| Persons per Discharge | 0 | Persons per Bed | 630 | ||
| Occupancy Rate | 67.7 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 174 | Net Fixed Assets | 15 | Population Estimate | 106 |
| Total Revenue | 204 | Long Term Liabilities | 75 | Total Patient Discharges | 146 |
| Net Margin | 2,885 | Total Patient Beds | 154 | ||
| Net Profit or Loss | 3,288 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 315,235,590 | 1,653,510,041 | 0.1906 |
| 31 | Intensive Care Unit | 78,710,785 | 566,952,469 | 0.1388 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 13,291,698 | 41,596,455 | 0.3195 |
| 44 | Skilled Nursing Care | 8,552,846 | 36,531,168 | 0.2341 |
| 50 | Operating Room | 80,614,438 | 316,844,452 | 0.2544 |
| 51 | Recovery Room | 5,706,759 | 30,510,363 | 0.1870 |
| 52 | Labor and Delivery Room | 14,544,141 | 60,664,089 | 0.2397 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 35,433,868 | 13 | Nursing Administration | 19,137,263 |
| 02,03 | Captial Related - Movable Equipment | 31,316,892 | 14 | Central Services and Supply | 5,436,199 |
| 04 | Employee Benefits | 120,618,685 | 15 | Pharmacy | 15,179,296 |
| 05 | Administrative and General | 203,148,107 | 16 | Medical Records and Medical Library | 7,519,703 |
| 06 | Maintenance and Repairs | 3,784,082 | 17 | Social Services | 13,491,062 |
| 07 | Operation of Plant | 34,846,334 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 17,292,332 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 15,430,084 | 20,21,22,23 | Education Programs | 10,359,015 |
| Total General Service Cost Centers | 532,992,922 |