| Cost Report Counts | Population | ||
| Total Hospital Count | 19 | Total Population on July 31, 2021 | 771,765 |
| Total Cost Reports Filed in 2021 | 19 | Total Births | 8,222 |
| Total Cost Reports Submitted | 5 | Total Deaths | 5,067 |
| Total Cost Reports Settled | 7 | Net Population Natural Change | 3,155 |
| Total Cost Reports Reopened | 0 | Total International Migration | 3,508 |
| Total Cost Reports Ammended | 7 | Total Domestic Migration | -26,838 |
| Total Cost Reports Audited | 0 | Total Residual | -1,331 |
| Net Population Change | -21,506 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 9,712,930,630 | Total Charges | 39,995,918,501 | ||
| Fixed Assets | 9,108,001,998 | Contract Allowance | 25,304,712,526 | ||
| Other Assets | 9,571,992,424 | Operating Revenue | 14,691,205,975 | ||
| Total Assets | 28,392,925,052 | Operating Expenses | 19,129,169,712 | ||
| Current Liabilities | 4,631,635,175 | Operating Margin | -4,437,963,737 | ||
| Long Term Liabilities | 9,453,681,693 | Other Income | 9,698,341,774 | ||
| Total Equity | 14,307,608,184 | Other Expense | 602,936,704 | ||
| Total Liabilities and Equity | 28,392,925,052 | Net Profit or Loss | 4,657,441,333 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $68,392 | Revenue per Bed | $2,960,743 | Revenue per Person | $19,036 |
| Net Margin per Discharge | ($20,660) | Net Margin per Bed | ($894,390) | Net Margin per Person | ($5,750) |
| Net Profit per Discharge | $21,682 | Net Profit per Bed | $938,622 | Net Profit per Person | $6,035 |
| Net Fixed Assets per Discharge | $42,400 | Net Fixed Assets per Bed | $1,835,551 | Net Fixed Assets per Bed | $11,802 |
| Long Term Debt per Discharge | $44,010 | Long Term Debt per Bed | $1,905,216 | Long Term Debt per Person | $12,249 |
| Persons per Discharge | 0 | Persons per Bed | 156 | ||
| Occupancy Rate | 83.8 % | ||||
| Length of Stay | 8 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 15 | Net Fixed Assets | 7 | Population Estimate | 83 |
| Total Revenue | 7 | Long Term Liabilities | 7 | Total Patient Discharges | 17 |
| Net Margin | 3,320 | Total Patient Beds | 11 | ||
| Net Profit or Loss | 1 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,195,644,697 | 3,982,005,239 | 0.5514 |
| 31 | Intensive Care Unit | 460,717,613 | 915,059,932 | 0.5035 |
| 32 | Coronary Care Unit | 45,592,236 | 101,886,555 | 0.4475 |
| 43 | Nursery | 22,313,565 | 125,892,548 | 0.1772 |
| 44 | Skilled Nursing Care | 7,693,516 | 8,189,410 | 0.9394 |
| 50 | Operating Room | 987,249,219 | 4,406,343,822 | 0.2241 |
| 51 | Recovery Room | 223,917,531 | 351,049,123 | 0.6379 |
| 52 | Labor and Delivery Room | 125,368,707 | 236,861,771 | 0.5293 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 781,864,985 | 13 | Nursing Administration | 158,550,654 |
| 02,03 | Captial Related - Movable Equipment | 446,078,610 | 14 | Central Services and Supply | 409,289,143 |
| 04 | Employee Benefits | 1,469,058,197 | 15 | Pharmacy | 1,644,192,780 |
| 05 | Administrative and General | 2,197,552,812 | 16 | Medical Records and Medical Library | 56,206,474 |
| 06 | Maintenance and Repairs | 203,985,557 | 17 | Social Services | 70,649,808 |
| 07 | Operation of Plant | 297,120,524 | 18 | Other General Service Expense | 206,848,451 |
| 08,09 | Laundry, Linen and Housekeeping | 172,520,330 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 99,996,386 | 20,21,22,23 | Education Programs | 423,387,665 |
| Total General Service Cost Centers | 8,637,302,376 |