| Cost Report Counts | Population | ||
| Total Hospital Count | 7 | Total Population on July 31, 2021 | 572,714 |
| Total Cost Reports Filed in 2021 | 7 | Total Births | 6,024 |
| Total Cost Reports Submitted | 2 | Total Deaths | 5,846 |
| Total Cost Reports Settled | 3 | Net Population Natural Change | 178 |
| Total Cost Reports Reopened | 0 | Total International Migration | 695 |
| Total Cost Reports Ammended | 2 | Total Domestic Migration | 502 |
| Total Cost Reports Audited | 0 | Total Residual | 466 |
| Net Population Change | 1,841 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 1,256,522,935 | Total Charges | 6,961,212,944 | ||
| Fixed Assets | 1,813,693,603 | Contract Allowance | 4,070,337,517 | ||
| Other Assets | 2,661,863,793 | Operating Revenue | 2,890,875,427 | ||
| Total Assets | 5,732,080,331 | Operating Expenses | 2,918,319,819 | ||
| Current Liabilities | 590,080,731 | Operating Margin | -27,444,392 | ||
| Long Term Liabilities | 832,534,659 | Other Income | 768,982,374 | ||
| Total Equity | 4,309,464,941 | Other Expense | 118,929,872 | ||
| Total Liabilities and Equity | 5,732,080,331 | Net Profit or Loss | 622,608,110 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $36,632 | Revenue per Bed | $1,791,125 | Revenue per Person | $5,048 |
| Net Margin per Discharge | ($348) | Net Margin per Bed | ($17,004) | Net Margin per Person | ($48) |
| Net Profit per Discharge | $7,889 | Net Profit per Bed | $385,755 | Net Profit per Person | $1,087 |
| Net Fixed Assets per Discharge | $22,982 | Net Fixed Assets per Bed | $1,123,726 | Net Fixed Assets per Bed | $3,167 |
| Long Term Debt per Discharge | $10,549 | Long Term Debt per Bed | $515,821 | Long Term Debt per Person | $1,454 |
| Persons per Discharge | 0 | Persons per Bed | 355 | ||
| Occupancy Rate | 70.0 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 163 | Net Fixed Assets | 63 | Population Estimate | 123 |
| Total Revenue | 98 | Long Term Liabilities | 98 | Total Patient Discharges | 96 |
| Net Margin | 3,014 | Total Patient Beds | 89 | ||
| Net Profit or Loss | 48 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 570,303,537 | 789,647,156 | 0.7222 |
| 31 | Intensive Care Unit | 141,132,969 | 347,826,495 | 0.4058 |
| 32 | Coronary Care Unit | 58,028,503 | 103,332,176 | 0.5616 |
| 43 | Nursery | 2,622,212 | 19,628,982 | 0.1336 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 166,912,912 | 480,211,013 | 0.3476 |
| 51 | Recovery Room | 32,286,105 | 69,129,202 | 0.4670 |
| 52 | Labor and Delivery Room | 62,703,137 | 64,878,668 | 0.9665 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 67,346,035 | 13 | Nursing Administration | 40,091,611 |
| 02,03 | Captial Related - Movable Equipment | 156,606,243 | 14 | Central Services and Supply | 11,542,211 |
| 04 | Employee Benefits | 431,594,306 | 15 | Pharmacy | 20,358,800 |
| 05 | Administrative and General | 445,061,701 | 16 | Medical Records and Medical Library | 16,742,237 |
| 06 | Maintenance and Repairs | 30,923,478 | 17 | Social Services | 9,723,166 |
| 07 | Operation of Plant | 79,257,709 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 36,824,412 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 22,846,855 | 20,21,22,23 | Education Programs | 60,715,412 |
| Total General Service Cost Centers | 1,429,634,176 |