| Cost Report Counts | Population | ||
| Total Hospital Count | 8 | Total Population on July 31, 2021 | 954,879 |
| Total Cost Reports Filed in 2021 | 8 | Total Births | 8,730 |
| Total Cost Reports Submitted | 5 | Total Deaths | 7,803 |
| Total Cost Reports Settled | 2 | Net Population Natural Change | 927 |
| Total Cost Reports Reopened | 0 | Total International Migration | 1,358 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | -1,617 |
| Total Cost Reports Audited | 0 | Total Residual | 594 |
| Net Population Change | 1,262 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 1,248,206,099 | Total Charges | 17,712,070,385 | ||
| Fixed Assets | 2,038,540,659 | Contract Allowance | 13,134,345,922 | ||
| Other Assets | 2,263,378,417 | Operating Revenue | 4,577,724,463 | ||
| Total Assets | 5,550,125,175 | Operating Expenses | 4,636,882,013 | ||
| Current Liabilities | 999,250,785 | Operating Margin | -59,157,550 | ||
| Long Term Liabilities | 1,151,249,908 | Other Income | 386,193,359 | ||
| Total Equity | 3,401,749,408 | Other Expense | 2,534,792 | ||
| Total Liabilities and Equity | 5,552,250,101 | Net Profit or Loss | 324,501,017 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $49,847 | Revenue per Bed | $2,699,130 | Revenue per Person | $4,794 |
| Net Margin per Discharge | ($644) | Net Margin per Bed | ($34,881) | Net Margin per Person | ($62) |
| Net Profit per Discharge | $3,533 | Net Profit per Bed | $191,333 | Net Profit per Person | $340 |
| Net Fixed Assets per Discharge | $22,198 | Net Fixed Assets per Bed | $1,201,970 | Net Fixed Assets per Bed | $2,135 |
| Long Term Debt per Discharge | $12,536 | Long Term Debt per Bed | $678,803 | Long Term Debt per Person | $1,206 |
| Persons per Discharge | 0 | Persons per Bed | 563 | ||
| Occupancy Rate | 72.8 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 50 | Net Fixed Assets | 54 | Population Estimate | 56 |
| Total Revenue | 55 | Long Term Liabilities | 74 | Total Patient Discharges | 77 |
| Net Margin | 3,117 | Total Patient Beds | 80 | ||
| Net Profit or Loss | 103 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 671,031,550 | 2,690,584,755 | 0.2494 |
| 31 | Intensive Care Unit | 90,555,649 | 424,778,209 | 0.2132 |
| 32 | Coronary Care Unit | 34,502,613 | 138,444,679 | 0.2492 |
| 43 | Nursery | 29,200,683 | 133,968,573 | 0.2180 |
| 44 | Skilled Nursing Care | 81,949,817 | 79,291,708 | 1.0335 |
| 50 | Operating Room | 241,698,678 | 1,109,421,547 | 0.2179 |
| 51 | Recovery Room | 23,258,846 | 164,503,896 | 0.1414 |
| 52 | Labor and Delivery Room | 66,748,473 | 240,155,221 | 0.2779 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 156,303,652 | 13 | Nursing Administration | 41,687,011 |
| 02,03 | Captial Related - Movable Equipment | 81,683,140 | 14 | Central Services and Supply | 11,637,811 |
| 04 | Employee Benefits | 361,479,108 | 15 | Pharmacy | 325,198,088 |
| 05 | Administrative and General | 622,778,608 | 16 | Medical Records and Medical Library | 28,501,326 |
| 06 | Maintenance and Repairs | 33,899,257 | 17 | Social Services | 18,957,956 |
| 07 | Operation of Plant | 76,709,064 | 18 | Other General Service Expense | 525,544 |
| 08,09 | Laundry, Linen and Housekeeping | 56,933,698 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 46,737,034 | 20,21,22,23 | Education Programs | 32,689,492 |
| Total General Service Cost Centers | 1,895,720,789 |