| Cost Report Counts | Population | ||
| Total Hospital Count | 9 | Total Population on July 31, 2021 | 523,592 |
| Total Cost Reports Filed in 2021 | 9 | Total Births | 6,673 |
| Total Cost Reports Submitted | 3 | Total Deaths | 3,858 |
| Total Cost Reports Settled | 3 | Net Population Natural Change | 2,815 |
| Total Cost Reports Reopened | 0 | Total International Migration | 481 |
| Total Cost Reports Ammended | 3 | Total Domestic Migration | -521 |
| Total Cost Reports Audited | 0 | Total Residual | 338 |
| Net Population Change | 3,113 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 1,931,724,568 | Total Charges | 17,633,846,498 | ||
| Fixed Assets | 2,326,518,142 | Contract Allowance | 13,582,190,789 | ||
| Other Assets | 5,208,644,486 | Operating Revenue | 4,051,655,709 | ||
| Total Assets | 9,466,887,196 | Operating Expenses | 3,968,593,486 | ||
| Current Liabilities | 1,142,717,803 | Operating Margin | 83,062,223 | ||
| Long Term Liabilities | 2,453,178,895 | Other Income | 369,200,711 | ||
| Total Equity | 5,870,990,498 | Other Expense | -676,271,098 | ||
| Total Liabilities and Equity | 9,466,887,196 | Net Profit or Loss | 1,128,534,032 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $64,715 | Revenue per Bed | $3,585,536 | Revenue per Person | $7,738 |
| Net Margin per Discharge | $1,327 | Net Margin per Bed | $73,506 | Net Margin per Person | $159 |
| Net Profit per Discharge | $18,025 | Net Profit per Bed | $998,703 | Net Profit per Person | $2,155 |
| Net Fixed Assets per Discharge | $37,160 | Net Fixed Assets per Bed | $2,058,866 | Net Fixed Assets per Bed | $4,443 |
| Long Term Debt per Discharge | $39,183 | Long Term Debt per Bed | $2,170,955 | Long Term Debt per Person | $4,685 |
| Persons per Discharge | 0 | Persons per Bed | 463 | ||
| Occupancy Rate | 75.5 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 51 | Net Fixed Assets | 45 | Population Estimate | 138 |
| Total Revenue | 61 | Long Term Liabilities | 35 | Total Patient Discharges | 127 |
| Net Margin | 111 | Total Patient Beds | 134 | ||
| Net Profit or Loss | 18 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 460,047,512 | 1,757,969,685 | 0.2617 |
| 31 | Intensive Care Unit | 145,170,206 | 610,031,260 | 0.2380 |
| 32 | Coronary Care Unit | 36,342,460 | 121,147,389 | 0.3000 |
| 43 | Nursery | 9,484,249 | 38,911,428 | 0.2437 |
| 44 | Skilled Nursing Care | 4,940,764 | 32,706,119 | 0.1511 |
| 50 | Operating Room | 219,065,938 | 1,565,410,975 | 0.1399 |
| 51 | Recovery Room | 21,741,495 | 98,435,199 | 0.2209 |
| 52 | Labor and Delivery Room | 23,083,115 | 95,869,724 | 0.2408 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 116,609,032 | 13 | Nursing Administration | 43,551,707 |
| 02,03 | Captial Related - Movable Equipment | 68,174,138 | 14 | Central Services and Supply | 28,249,356 |
| 04 | Employee Benefits | 176,589,226 | 15 | Pharmacy | 51,519,114 |
| 05 | Administrative and General | 666,511,264 | 16 | Medical Records and Medical Library | 8,874,016 |
| 06 | Maintenance and Repairs | 44,369,354 | 17 | Social Services | 21,231,038 |
| 07 | Operation of Plant | 87,273,534 | 18 | Other General Service Expense | 3,682,672 |
| 08,09 | Laundry, Linen and Housekeeping | 27,504,364 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 25,438,278 | 20,21,22,23 | Education Programs | 71,604,024 |
| Total General Service Cost Centers | 1,441,181,117 |