| Cost Report Counts | Population | ||
| Total Hospital Count | 10 | Total Population on July 31, 2021 | 724,692 |
| Total Cost Reports Filed in 2021 | 10 | Total Births | 6,937 |
| Total Cost Reports Submitted | 3 | Total Deaths | 6,088 |
| Total Cost Reports Settled | 6 | Net Population Natural Change | 849 |
| Total Cost Reports Reopened | 0 | Total International Migration | 1,633 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | -2,533 |
| Total Cost Reports Audited | 0 | Total Residual | 421 |
| Net Population Change | 370 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 402,627,954 | Total Charges | 2,385,169,453 | ||
| Fixed Assets | 499,608,600 | Contract Allowance | 1,174,802,942 | ||
| Other Assets | 716,491,774 | Operating Revenue | 1,210,366,511 | ||
| Total Assets | 1,618,728,328 | Operating Expenses | 1,280,841,258 | ||
| Current Liabilities | 122,598,309 | Operating Margin | -70,474,747 | ||
| Long Term Liabilities | 532,938,795 | Other Income | 140,448,552 | ||
| Total Equity | 963,191,224 | Other Expense | 3,427,673 | ||
| Total Liabilities and Equity | 1,618,728,328 | Net Profit or Loss | 66,546,132 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $27,130 | Revenue per Bed | $1,029,223 | Revenue per Person | $1,670 |
| Net Margin per Discharge | ($1,580) | Net Margin per Bed | ($59,928) | Net Margin per Person | ($97) |
| Net Profit per Discharge | $1,492 | Net Profit per Bed | $56,587 | Net Profit per Person | $92 |
| Net Fixed Assets per Discharge | $11,199 | Net Fixed Assets per Bed | $424,837 | Net Fixed Assets per Bed | $689 |
| Long Term Debt per Discharge | $11,946 | Long Term Debt per Bed | $453,179 | Long Term Debt per Person | $735 |
| Persons per Discharge | 0 | Persons per Bed | 616 | ||
| Occupancy Rate | 72.6 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 354 | Net Fixed Assets | 234 | Population Estimate | 90 |
| Total Revenue | 218 | Long Term Liabilities | 150 | Total Patient Discharges | 182 |
| Net Margin | 3,139 | Total Patient Beds | 127 | ||
| Net Profit or Loss | 375 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 335,622,419 | 365,367,254 | 0.9186 |
| 31 | Intensive Care Unit | 51,754,321 | 19,618,584 | 2.6380 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 677,301 | 22,421,955 | 0.0302 |
| 44 | Skilled Nursing Care | 6,447,100 | 9,732,356 | 0.6624 |
| 50 | Operating Room | 83,824,045 | 158,360,415 | 0.5293 |
| 51 | Recovery Room | 19,780,667 | 17,875,908 | 1.1066 |
| 52 | Labor and Delivery Room | 19,922,171 | 21,318,359 | 0.9345 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 46,568,514 | 13 | Nursing Administration | 11,403,193 |
| 02,03 | Captial Related - Movable Equipment | 25,099,320 | 14 | Central Services and Supply | 12,839,443 |
| 04 | Employee Benefits | 135,138,153 | 15 | Pharmacy | 40,897,242 |
| 05 | Administrative and General | 195,927,675 | 16 | Medical Records and Medical Library | 6,625,664 |
| 06 | Maintenance and Repairs | 3,290,079 | 17 | Social Services | 13,542,181 |
| 07 | Operation of Plant | 36,791,090 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 19,048,309 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 14,091,284 | 20,21,22,23 | Education Programs | 479,710 |
| Total General Service Cost Centers | 561,741,857 |