| Cost Report Counts | Population | ||
| Total Hospital Count | 21 | Total Population on July 31, 2021 | 1,935,729 |
| Total Cost Reports Filed in 2021 | 23 | Total Births | 19,678 |
| Total Cost Reports Submitted | 6 | Total Deaths | 18,332 |
| Total Cost Reports Settled | 8 | Net Population Natural Change | 1,346 |
| Total Cost Reports Reopened | 0 | Total International Migration | 6,714 |
| Total Cost Reports Ammended | 9 | Total Domestic Migration | -16,081 |
| Total Cost Reports Audited | 0 | Total Residual | 484 |
| Net Population Change | -7,537 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 3,520,763,896 | Total Charges | 28,560,314,944 | ||
| Fixed Assets | 2,128,639,756 | Contract Allowance | 23,697,793,270 | ||
| Other Assets | 17,092,593,582 | Operating Revenue | 4,862,521,674 | ||
| Total Assets | 22,741,997,234 | Operating Expenses | 5,062,371,119 | ||
| Current Liabilities | 16,372,458,027 | Operating Margin | -199,849,445 | ||
| Long Term Liabilities | 470,481,731 | Other Income | 809,075,160 | ||
| Total Equity | 5,899,057,476 | Other Expense | 13,418,109 | ||
| Total Liabilities and Equity | 22,741,997,234 | Net Profit or Loss | 595,807,606 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $26,896 | Revenue per Bed | $1,240,756 | Revenue per Person | $2,512 |
| Net Margin per Discharge | ($1,105) | Net Margin per Bed | ($50,995) | Net Margin per Person | ($103) |
| Net Profit per Discharge | $3,296 | Net Profit per Bed | $152,031 | Net Profit per Person | $308 |
| Net Fixed Assets per Discharge | $11,774 | Net Fixed Assets per Bed | $543,159 | Net Fixed Assets per Bed | $1,100 |
| Long Term Debt per Discharge | $2,602 | Long Term Debt per Bed | $120,051 | Long Term Debt per Person | $243 |
| Persons per Discharge | 0 | Persons per Bed | 494 | ||
| Occupancy Rate | 63.6 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 30 | Net Fixed Assets | 50 | Population Estimate | 17 |
| Total Revenue | 48 | Long Term Liabilities | 169 | Total Patient Discharges | 21 |
| Net Margin | 3,238 | Total Patient Beds | 20 | ||
| Net Profit or Loss | 52 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,000,328,376 | 2,300,493,830 | 0.4348 |
| 31 | Intensive Care Unit | 327,635,728 | 618,877,497 | 0.5294 |
| 32 | Coronary Care Unit | 59,424,670 | 144,533,906 | 0.4111 |
| 43 | Nursery | 12,882,208 | 45,888,054 | 0.2807 |
| 44 | Skilled Nursing Care | 22,678,478 | 24,052,955 | 0.9429 |
| 50 | Operating Room | 300,849,516 | 1,903,388,298 | 0.1581 |
| 51 | Recovery Room | 51,389,774 | 326,422,824 | 0.1574 |
| 52 | Labor and Delivery Room | 69,010,455 | 189,267,711 | 0.3646 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 128,848,344 | 13 | Nursing Administration | 118,861,166 |
| 02,03 | Captial Related - Movable Equipment | 91,961,927 | 14 | Central Services and Supply | 8,215,809 |
| 04 | Employee Benefits | 216,759,427 | 15 | Pharmacy | 72,489,418 |
| 05 | Administrative and General | 936,691,844 | 16 | Medical Records and Medical Library | 36,706,213 |
| 06 | Maintenance and Repairs | 7,343,550 | 17 | Social Services | 17,660,030 |
| 07 | Operation of Plant | 104,212,737 | 18 | Other General Service Expense | 2,052,989 |
| 08,09 | Laundry, Linen and Housekeeping | 77,360,660 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 62,540,233 | 20,21,22,23 | Education Programs | 56,744,726 |
| Total General Service Cost Centers | 1,938,449,073 |