| Cost Report Counts | Population | ||
| Total Hospital Count | 11 | Total Population on July 31, 2021 | 617,742 |
| Total Cost Reports Filed in 2021 | 11 | Total Births | 4,856 |
| Total Cost Reports Submitted | 2 | Total Deaths | 8,907 |
| Total Cost Reports Settled | 3 | Net Population Natural Change | -4,051 |
| Total Cost Reports Reopened | 0 | Total International Migration | 375 |
| Total Cost Reports Ammended | 6 | Total Domestic Migration | 13,103 |
| Total Cost Reports Audited | 0 | Total Residual | -398 |
| Net Population Change | 9,029 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 1,075,583,765 | Total Charges | 8,569,396,442 | ||
| Fixed Assets | 568,608,726 | Contract Allowance | 7,084,079,545 | ||
| Other Assets | 212,921,280 | Operating Revenue | 1,485,316,897 | ||
| Total Assets | 1,857,113,771 | Operating Expenses | 1,433,920,171 | ||
| Current Liabilities | 355,615,242 | Operating Margin | 51,396,726 | ||
| Long Term Liabilities | 518,229,697 | Other Income | 144,689,856 | ||
| Total Equity | 983,268,832 | Other Expense | -164,873 | ||
| Total Liabilities and Equity | 1,857,113,771 | Net Profit or Loss | 196,251,455 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $20,458 | Revenue per Bed | $940,074 | Revenue per Person | $2,404 |
| Net Margin per Discharge | $708 | Net Margin per Bed | $32,530 | Net Margin per Person | $83 |
| Net Profit per Discharge | $2,703 | Net Profit per Bed | $124,210 | Net Profit per Person | $318 |
| Net Fixed Assets per Discharge | $7,832 | Net Fixed Assets per Bed | $359,879 | Net Fixed Assets per Bed | $920 |
| Long Term Debt per Discharge | $7,138 | Long Term Debt per Bed | $327,993 | Long Term Debt per Person | $839 |
| Persons per Discharge | 0 | Persons per Bed | 391 | ||
| Occupancy Rate | 56.7 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 134 | Net Fixed Assets | 211 | Population Estimate | 111 |
| Total Revenue | 179 | Long Term Liabilities | 153 | Total Patient Discharges | 104 |
| Net Margin | 165 | Total Patient Beds | 93 | ||
| Net Profit or Loss | 165 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 366,050,261 | 863,744,790 | 0.4238 |
| 31 | Intensive Care Unit | 83,640,592 | 203,693,006 | 0.4106 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 6,342,872 | 16,023,364 | 0.3959 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 113,011,306 | 1,515,015,323 | 0.0746 |
| 51 | Recovery Room | 22,298,916 | 126,481,172 | 0.1763 |
| 52 | Labor and Delivery Room | 22,277,205 | 65,968,440 | 0.3377 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 61,490,929 | 13 | Nursing Administration | 15,708,661 |
| 02,03 | Captial Related - Movable Equipment | 67,482,536 | 14 | Central Services and Supply | 4,898,105 |
| 04 | Employee Benefits | 119,402,150 | 15 | Pharmacy | 19,600,025 |
| 05 | Administrative and General | 345,494,618 | 16 | Medical Records and Medical Library | 4,121,276 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 13,125,207 |
| 07 | Operation of Plant | 56,450,867 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 20,047,317 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 18,818,511 | 20,21,22,23 | Education Programs | 434,726 |
| Total General Service Cost Centers | 747,074,928 |