| Cost Report Counts | Population | ||
| Total Hospital Count | 13 | Total Population on July 31, 2021 | 1,004,673 |
| Total Cost Reports Filed in 2021 | 13 | Total Births | 11,054 |
| Total Cost Reports Submitted | 5 | Total Deaths | 8,346 |
| Total Cost Reports Settled | 4 | Net Population Natural Change | 2,708 |
| Total Cost Reports Reopened | 0 | Total International Migration | 1,374 |
| Total Cost Reports Ammended | 4 | Total Domestic Migration | -11,774 |
| Total Cost Reports Audited | 0 | Total Residual | 60 |
| Net Population Change | -7,632 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 2,714,639,678 | Total Charges | 8,747,067,978 | ||
| Fixed Assets | 1,087,541,988 | Contract Allowance | 5,662,691,629 | ||
| Other Assets | 480,327,747 | Operating Revenue | 3,084,376,349 | ||
| Total Assets | 4,282,509,413 | Operating Expenses | 3,313,436,102 | ||
| Current Liabilities | 1,021,680,499 | Operating Margin | -229,059,753 | ||
| Long Term Liabilities | 904,047,796 | Other Income | 792,828,313 | ||
| Total Equity | 2,356,781,118 | Other Expense | 74,977,080 | ||
| Total Liabilities and Equity | 4,282,509,413 | Net Profit or Loss | 488,791,480 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $43,736 | Revenue per Bed | $1,713,542 | Revenue per Person | $3,070 |
| Net Margin per Discharge | ($3,248) | Net Margin per Bed | ($127,255) | Net Margin per Person | ($228) |
| Net Profit per Discharge | $6,931 | Net Profit per Bed | $271,551 | Net Profit per Person | $487 |
| Net Fixed Assets per Discharge | $15,421 | Net Fixed Assets per Bed | $604,190 | Net Fixed Assets per Bed | $1,082 |
| Long Term Debt per Discharge | $12,819 | Long Term Debt per Bed | $502,249 | Long Term Debt per Person | $900 |
| Persons per Discharge | 0 | Persons per Bed | 558 | ||
| Occupancy Rate | 60.2 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 131 | Net Fixed Assets | 116 | Population Estimate | 47 |
| Total Revenue | 93 | Long Term Liabilities | 93 | Total Patient Discharges | 109 |
| Net Margin | 3,247 | Total Patient Beds | 71 | ||
| Net Profit or Loss | 69 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 643,593,080 | 1,334,397,020 | 0.4823 |
| 31 | Intensive Care Unit | 182,843,913 | 522,836,983 | 0.3497 |
| 32 | Coronary Care Unit | 6,036,267 | 14,166,430 | 0.4261 |
| 43 | Nursery | 20,281,878 | 28,806,980 | 0.7041 |
| 44 | Skilled Nursing Care | 42,184,993 | 30,395,003 | 1.3879 |
| 50 | Operating Room | 163,702,758 | 622,731,578 | 0.2629 |
| 51 | Recovery Room | 57,967,135 | 121,740,386 | 0.4762 |
| 52 | Labor and Delivery Room | 52,327,700 | 77,343,622 | 0.6766 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 68,766,105 | 13 | Nursing Administration | 50,331,854 |
| 02,03 | Captial Related - Movable Equipment | 26,582,931 | 14 | Central Services and Supply | 14,383,672 |
| 04 | Employee Benefits | 274,579,192 | 15 | Pharmacy | 55,124,172 |
| 05 | Administrative and General | 499,016,158 | 16 | Medical Records and Medical Library | 14,237,480 |
| 06 | Maintenance and Repairs | 45,005,811 | 17 | Social Services | 25,606,522 |
| 07 | Operation of Plant | 62,419,148 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 40,352,667 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 35,079,694 | 20,21,22,23 | Education Programs | 25,227,429 |
| Total General Service Cost Centers | 1,236,712,835 |