| Cost Report Counts | Population | ||
| Total Hospital Count | 17 | Total Population on July 31, 2021 | 1,048,895 |
| Total Cost Reports Filed in 2021 | 17 | Total Births | 9,766 |
| Total Cost Reports Submitted | 8 | Total Deaths | 12,899 |
| Total Cost Reports Settled | 5 | Net Population Natural Change | -3,133 |
| Total Cost Reports Reopened | 0 | Total International Migration | 1,166 |
| Total Cost Reports Ammended | 4 | Total Domestic Migration | 5,160 |
| Total Cost Reports Audited | 0 | Total Residual | 527 |
| Net Population Change | 3,720 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 1,146,371,227 | Total Charges | 15,303,359,048 | ||
| Fixed Assets | 1,395,783,747 | Contract Allowance | 12,365,704,988 | ||
| Other Assets | 198,508,724 | Operating Revenue | 2,937,654,060 | ||
| Total Assets | 2,740,663,698 | Operating Expenses | 3,040,424,805 | ||
| Current Liabilities | 439,242,301 | Operating Margin | -102,770,745 | ||
| Long Term Liabilities | 1,063,217,765 | Other Income | 172,056,412 | ||
| Total Equity | 1,238,203,632 | Other Expense | -15 | ||
| Total Liabilities and Equity | 2,740,663,698 | Net Profit or Loss | 69,285,682 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $25,904 | Revenue per Bed | $1,232,237 | Revenue per Person | $2,801 |
| Net Margin per Discharge | ($906) | Net Margin per Bed | ($43,109) | Net Margin per Person | ($98) |
| Net Profit per Discharge | $611 | Net Profit per Bed | $29,063 | Net Profit per Person | $66 |
| Net Fixed Assets per Discharge | $12,308 | Net Fixed Assets per Bed | $585,480 | Net Fixed Assets per Bed | $1,331 |
| Long Term Debt per Discharge | $9,375 | Long Term Debt per Bed | $445,981 | Long Term Debt per Person | $1,014 |
| Persons per Discharge | 0 | Persons per Bed | 440 | ||
| Occupancy Rate | 63.6 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 62 | Net Fixed Assets | 85 | Population Estimate | 45 |
| Total Revenue | 94 | Long Term Liabilities | 77 | Total Patient Discharges | 54 |
| Net Margin | 3,185 | Total Patient Beds | 51 | ||
| Net Profit or Loss | 366 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 647,715,461 | 1,629,922,797 | 0.3974 |
| 31 | Intensive Care Unit | 183,398,816 | 516,989,302 | 0.3547 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 10,615,013 | 35,726,778 | 0.2971 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 247,678,058 | 1,775,469,689 | 0.1395 |
| 51 | Recovery Room | 38,917,278 | 301,940,911 | 0.1289 |
| 52 | Labor and Delivery Room | 44,178,798 | 173,252,584 | 0.2550 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 133,234,125 | 13 | Nursing Administration | 28,596,113 |
| 02,03 | Captial Related - Movable Equipment | 61,094,105 | 14 | Central Services and Supply | 31,247,388 |
| 04 | Employee Benefits | 92,367,430 | 15 | Pharmacy | 29,979,952 |
| 05 | Administrative and General | 683,999,268 | 16 | Medical Records and Medical Library | 14,429,884 |
| 06 | Maintenance and Repairs | 33,230,019 | 17 | Social Services | 16,542,551 |
| 07 | Operation of Plant | 55,988,484 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 37,443,879 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 26,931,401 | 20,21,22,23 | Education Programs | 70,099,574 |
| Total General Service Cost Centers | 1,315,184,173 |