| Cost Report Counts | Population | ||
| Total Hospital Count | 9 | Total Population on July 31, 2021 | 579,895 |
| Total Cost Reports Filed in 2021 | 9 | Total Births | 5,283 |
| Total Cost Reports Submitted | 2 | Total Deaths | 5,815 |
| Total Cost Reports Settled | 5 | Net Population Natural Change | -532 |
| Total Cost Reports Reopened | 0 | Total International Migration | 723 |
| Total Cost Reports Ammended | 2 | Total Domestic Migration | 2,764 |
| Total Cost Reports Audited | 0 | Total Residual | 203 |
| Net Population Change | 3,158 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 989,765,668 | Total Charges | 4,211,632,064 | ||
| Fixed Assets | 453,908,874 | Contract Allowance | 2,660,788,200 | ||
| Other Assets | 598,739,781 | Operating Revenue | 1,550,843,864 | ||
| Total Assets | 2,042,414,323 | Operating Expenses | 1,671,023,791 | ||
| Current Liabilities | 225,396,222 | Operating Margin | -120,179,927 | ||
| Long Term Liabilities | 399,710,993 | Other Income | 231,929,555 | ||
| Total Equity | 1,417,307,108 | Other Expense | 0 | ||
| Total Liabilities and Equity | 2,042,414,323 | Net Profit or Loss | 111,749,628 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $27,176 | Revenue per Bed | $1,164,297 | Revenue per Person | $2,674 |
| Net Margin per Discharge | ($2,106) | Net Margin per Bed | ($90,225) | Net Margin per Person | ($207) |
| Net Profit per Discharge | $1,958 | Net Profit per Bed | $83,896 | Net Profit per Person | $193 |
| Net Fixed Assets per Discharge | $7,954 | Net Fixed Assets per Bed | $340,772 | Net Fixed Assets per Bed | $783 |
| Long Term Debt per Discharge | $7,004 | Long Term Debt per Bed | $300,083 | Long Term Debt per Person | $689 |
| Persons per Discharge | 0 | Persons per Bed | 435 | ||
| Occupancy Rate | 71.9 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 248 | Net Fixed Assets | 249 | Population Estimate | 118 |
| Total Revenue | 167 | Long Term Liabilities | 194 | Total Patient Discharges | 141 |
| Net Margin | 3,199 | Total Patient Beds | 112 | ||
| Net Profit or Loss | 258 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 387,915,577 | 568,154,846 | 0.6828 |
| 31 | Intensive Care Unit | 58,055,174 | 78,354,306 | 0.7409 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 6,158,033 | 10,531,655 | 0.5847 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 142,473,107 | 330,349,219 | 0.4313 |
| 51 | Recovery Room | 25,245,944 | 86,952,557 | 0.2903 |
| 52 | Labor and Delivery Room | 19,384,588 | 28,248,930 | 0.6862 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 40,124,508 | 13 | Nursing Administration | 19,324,631 |
| 02,03 | Captial Related - Movable Equipment | 51,272,451 | 14 | Central Services and Supply | 9,663,969 |
| 04 | Employee Benefits | 193,148,657 | 15 | Pharmacy | 98,297,367 |
| 05 | Administrative and General | 221,366,307 | 16 | Medical Records and Medical Library | 13,837,168 |
| 06 | Maintenance and Repairs | 29,384,186 | 17 | Social Services | 10,849,766 |
| 07 | Operation of Plant | 28,318,459 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 24,310,474 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 20,035,739 | 20,21,22,23 | Education Programs | 15,000 |
| Total General Service Cost Centers | 759,948,682 |