| Cost Report Counts | Population | ||
| Total Hospital Count | 9 | Total Population on July 31, 2021 | 462,849 |
| Total Cost Reports Filed in 2021 | 9 | Total Births | 4,728 |
| Total Cost Reports Submitted | 4 | Total Deaths | 5,103 |
| Total Cost Reports Settled | 3 | Net Population Natural Change | -375 |
| Total Cost Reports Reopened | 0 | Total International Migration | 578 |
| Total Cost Reports Ammended | 2 | Total Domestic Migration | -2,013 |
| Total Cost Reports Audited | 0 | Total Residual | 252 |
| Net Population Change | -1,558 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 1,394,724,578 | Total Charges | 4,767,367,628 | ||
| Fixed Assets | 794,680,690 | Contract Allowance | 2,694,818,662 | ||
| Other Assets | 471,166,908 | Operating Revenue | 2,072,548,966 | ||
| Total Assets | 2,660,572,176 | Operating Expenses | 2,241,672,541 | ||
| Current Liabilities | 546,391,489 | Operating Margin | -169,123,575 | ||
| Long Term Liabilities | 671,554,646 | Other Income | 330,088,695 | ||
| Total Equity | 1,442,626,041 | Other Expense | -17,023,814 | ||
| Total Liabilities and Equity | 2,660,572,176 | Net Profit or Loss | 177,988,934 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $33,336 | Revenue per Bed | $1,566,553 | Revenue per Person | $4,478 |
| Net Margin per Discharge | ($2,720) | Net Margin per Bed | ($127,833) | Net Margin per Person | ($365) |
| Net Profit per Discharge | $2,863 | Net Profit per Bed | $134,534 | Net Profit per Person | $385 |
| Net Fixed Assets per Discharge | $12,782 | Net Fixed Assets per Bed | $600,666 | Net Fixed Assets per Bed | $1,717 |
| Long Term Debt per Discharge | $10,802 | Long Term Debt per Bed | $507,600 | Long Term Debt per Person | $1,451 |
| Persons per Discharge | 0 | Persons per Bed | 350 | ||
| Occupancy Rate | 69.7 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 227 | Net Fixed Assets | 152 | Population Estimate | 155 |
| Total Revenue | 125 | Long Term Liabilities | 118 | Total Patient Discharges | 131 |
| Net Margin | 3,224 | Total Patient Beds | 113 | ||
| Net Profit or Loss | 180 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 372,200,523 | 489,423,378 | 0.7605 |
| 31 | Intensive Care Unit | 42,051,324 | 53,163,815 | 0.7910 |
| 32 | Coronary Care Unit | 24,345,297 | 35,228,510 | 0.6911 |
| 43 | Nursery | 6,583,125 | 11,104,226 | 0.5928 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 96,323,653 | 311,003,254 | 0.3097 |
| 51 | Recovery Room | 26,354,217 | 35,015,431 | 0.7526 |
| 52 | Labor and Delivery Room | 18,423,922 | 32,209,455 | 0.5720 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 50,578,556 | 13 | Nursing Administration | 19,802,335 |
| 02,03 | Captial Related - Movable Equipment | 53,655,749 | 14 | Central Services and Supply | 187,481,062 |
| 04 | Employee Benefits | 183,788,359 | 15 | Pharmacy | 246,164,961 |
| 05 | Administrative and General | 414,190,406 | 16 | Medical Records and Medical Library | 18,699,828 |
| 06 | Maintenance and Repairs | 31,804,269 | 17 | Social Services | 4,357,299 |
| 07 | Operation of Plant | 27,684,437 | 18 | Other General Service Expense | 992,693 |
| 08,09 | Laundry, Linen and Housekeeping | 30,335,835 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 21,017,635 | 20,21,22,23 | Education Programs | 61,146,779 |
| Total General Service Cost Centers | 1,351,700,203 |