| Cost Report Counts | Population | ||
| Total Hospital Count | 9 | Total Population on July 31, 2021 | 512,914 |
| Total Cost Reports Filed in 2021 | 9 | Total Births | 4,961 |
| Total Cost Reports Submitted | 5 | Total Deaths | 4,007 |
| Total Cost Reports Settled | 3 | Net Population Natural Change | 954 |
| Total Cost Reports Reopened | 0 | Total International Migration | 175 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | 13,973 |
| Total Cost Reports Audited | 0 | Total Residual | -448 |
| Net Population Change | 14,654 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 958,820,371 | Total Charges | 7,236,814,123 | ||
| Fixed Assets | 1,207,074,235 | Contract Allowance | 4,313,182,384 | ||
| Other Assets | 1,307,563,679 | Operating Revenue | 2,923,631,739 | ||
| Total Assets | 3,473,458,285 | Operating Expenses | 2,930,555,794 | ||
| Current Liabilities | 1,210,746,750 | Operating Margin | -6,924,055 | ||
| Long Term Liabilities | 258,703,056 | Other Income | 372,675,394 | ||
| Total Equity | 2,004,008,479 | Other Expense | -77,218,761 | ||
| Total Liabilities and Equity | 3,473,458,285 | Net Profit or Loss | 442,970,100 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $51,867 | Revenue per Bed | $2,617,396 | Revenue per Person | $5,700 |
| Net Margin per Discharge | ($123) | Net Margin per Bed | ($6,199) | Net Margin per Person | ($13) |
| Net Profit per Discharge | $7,859 | Net Profit per Bed | $396,571 | Net Profit per Person | $864 |
| Net Fixed Assets per Discharge | $21,414 | Net Fixed Assets per Bed | $1,080,639 | Net Fixed Assets per Bed | $2,353 |
| Long Term Debt per Discharge | $4,590 | Long Term Debt per Bed | $231,605 | Long Term Debt per Person | $504 |
| Persons per Discharge | 0 | Persons per Bed | 459 | ||
| Occupancy Rate | 62.7 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 157 | Net Fixed Assets | 100 | Population Estimate | 141 |
| Total Revenue | 95 | Long Term Liabilities | 256 | Total Patient Discharges | 145 |
| Net Margin | 2,669 | Total Patient Beds | 139 | ||
| Net Profit or Loss | 74 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 330,658,997 | 842,572,725 | 0.3924 |
| 31 | Intensive Care Unit | 53,974,139 | 290,749,784 | 0.1856 |
| 32 | Coronary Care Unit | 13,101,931 | 68,281,416 | 0.1919 |
| 43 | Nursery | 8,279,988 | 26,198,625 | 0.3160 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 213,185,094 | 1,197,804,201 | 0.1780 |
| 51 | Recovery Room | 7,091,631 | 3,863,190 | 1.8357 |
| 52 | Labor and Delivery Room | 29,864,731 | 39,200,337 | 0.7618 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 76,883,142 | 13 | Nursing Administration | 32,535,252 |
| 02,03 | Captial Related - Movable Equipment | 45,486,187 | 14 | Central Services and Supply | 8,239,051 |
| 04 | Employee Benefits | 210,215,167 | 15 | Pharmacy | 26,322,984 |
| 05 | Administrative and General | 496,364,821 | 16 | Medical Records and Medical Library | 14,923,069 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 2,816,767 |
| 07 | Operation of Plant | 91,999,142 | 18 | Other General Service Expense | 94,939 |
| 08,09 | Laundry, Linen and Housekeeping | 29,159,790 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 19,045,124 | 20,21,22,23 | Education Programs | 5,589,654 |
| Total General Service Cost Centers | 1,059,675,089 |