| Cost Report Counts | Population | ||
| Total Hospital Count | 7 | Total Population on July 31, 2021 | 1,012,992 |
| Total Cost Reports Filed in 2021 | 7 | Total Births | 13,631 |
| Total Cost Reports Submitted | 5 | Total Deaths | 9,545 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | 4,086 |
| Total Cost Reports Reopened | 0 | Total International Migration | 560 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | -1,849 |
| Total Cost Reports Audited | 0 | Total Residual | 692 |
| Net Population Change | 3,489 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 1,832,545,336 | Total Charges | 13,665,450,066 | ||
| Fixed Assets | 1,706,742,395 | Contract Allowance | 10,078,049,618 | ||
| Other Assets | 2,388,905,700 | Operating Revenue | 3,587,400,448 | ||
| Total Assets | 5,928,193,431 | Operating Expenses | 3,678,363,905 | ||
| Current Liabilities | 1,160,920,298 | Operating Margin | -90,963,457 | ||
| Long Term Liabilities | 877,424,933 | Other Income | 569,668,516 | ||
| Total Equity | 3,889,848,200 | Other Expense | -51,325 | ||
| Total Liabilities and Equity | 5,928,193,431 | Net Profit or Loss | 478,756,384 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $36,071 | Revenue per Bed | $2,289,343 | Revenue per Person | $3,541 |
| Net Margin per Discharge | ($915) | Net Margin per Bed | ($58,049) | Net Margin per Person | ($90) |
| Net Profit per Discharge | $4,814 | Net Profit per Bed | $305,524 | Net Profit per Person | $473 |
| Net Fixed Assets per Discharge | $17,161 | Net Fixed Assets per Bed | $1,089,178 | Net Fixed Assets per Bed | $1,685 |
| Long Term Debt per Discharge | $8,822 | Long Term Debt per Bed | $559,939 | Long Term Debt per Person | $866 |
| Persons per Discharge | 0 | Persons per Bed | 646 | ||
| Occupancy Rate | 77.1 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 74 | Net Fixed Assets | 68 | Population Estimate | 46 |
| Total Revenue | 66 | Long Term Liabilities | 94 | Total Patient Discharges | 66 |
| Net Margin | 3,170 | Total Patient Beds | 94 | ||
| Net Profit or Loss | 70 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 687,597,812 | 1,969,208,308 | 0.3492 |
| 31 | Intensive Care Unit | 173,519,415 | 509,891,761 | 0.3403 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 13,562,592 | 57,162,260 | 0.2373 |
| 44 | Skilled Nursing Care | 6,470,656 | 17,836,374 | 0.3628 |
| 50 | Operating Room | 227,262,812 | 1,449,044,274 | 0.1568 |
| 51 | Recovery Room | 40,285,997 | 111,642,208 | 0.3608 |
| 52 | Labor and Delivery Room | 71,091,490 | 179,489,630 | 0.3961 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 75,910,967 | 13 | Nursing Administration | 46,307,676 |
| 02,03 | Captial Related - Movable Equipment | 51,103,833 | 14 | Central Services and Supply | 28,780,996 |
| 04 | Employee Benefits | 59,594,010 | 15 | Pharmacy | 64,312,134 |
| 05 | Administrative and General | 533,010,676 | 16 | Medical Records and Medical Library | 10,637,964 |
| 06 | Maintenance and Repairs | 42,062,711 | 17 | Social Services | 35,590,247 |
| 07 | Operation of Plant | 46,929,717 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 50,149,385 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 37,514,306 | 20,21,22,23 | Education Programs | 86,336,815 |
| Total General Service Cost Centers | 1,168,241,437 |