| Cost Report Counts | Population | ||
| Total Hospital Count | 10 | Total Population on July 31, 2021 | 854,233 |
| Total Cost Reports Filed in 2021 | 10 | Total Births | 9,423 |
| Total Cost Reports Submitted | 7 | Total Deaths | 6,744 |
| Total Cost Reports Settled | 2 | Net Population Natural Change | 2,679 |
| Total Cost Reports Reopened | 0 | Total International Migration | 2,218 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | -10,629 |
| Total Cost Reports Audited | 0 | Total Residual | -9 |
| Net Population Change | -5,741 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 2,730,917,878 | Total Charges | 19,179,611,845 | ||
| Fixed Assets | 1,084,514,645 | Contract Allowance | 15,773,602,873 | ||
| Other Assets | 820,623,653 | Operating Revenue | 3,406,008,972 | ||
| Total Assets | 4,636,056,176 | Operating Expenses | 3,779,198,767 | ||
| Current Liabilities | 1,048,862,421 | Operating Margin | -373,189,795 | ||
| Long Term Liabilities | 2,195,486,179 | Other Income | 497,794,093 | ||
| Total Equity | 1,391,707,576 | Other Expense | 16,321,116 | ||
| Total Liabilities and Equity | 4,636,056,176 | Net Profit or Loss | 108,283,182 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $32,265 | Revenue per Bed | $1,573,214 | Revenue per Person | $3,987 |
| Net Margin per Discharge | ($3,535) | Net Margin per Bed | ($172,374) | Net Margin per Person | ($437) |
| Net Profit per Discharge | $1,026 | Net Profit per Bed | $50,015 | Net Profit per Person | $127 |
| Net Fixed Assets per Discharge | $10,274 | Net Fixed Assets per Bed | $500,931 | Net Fixed Assets per Bed | $1,270 |
| Long Term Debt per Discharge | $20,798 | Long Term Debt per Bed | $1,014,081 | Long Term Debt per Person | $2,570 |
| Persons per Discharge | 0 | Persons per Bed | 395 | ||
| Occupancy Rate | 71.6 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 47 | Net Fixed Assets | 117 | Population Estimate | 71 |
| Total Revenue | 74 | Long Term Liabilities | 43 | Total Patient Discharges | 58 |
| Net Margin | 3,273 | Total Patient Beds | 58 | ||
| Net Profit or Loss | 263 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 723,995,690 | 4,829,405,687 | 0.1499 |
| 31 | Intensive Care Unit | 155,384,960 | 954,380,090 | 0.1628 |
| 32 | Coronary Care Unit | 69,353,560 | 556,804,810 | 0.1246 |
| 43 | Nursery | 21,721,346 | 110,695,312 | 0.1962 |
| 44 | Skilled Nursing Care | 5,090,367 | 12,629,862 | 0.4030 |
| 50 | Operating Room | 210,784,880 | 799,514,535 | 0.2636 |
| 51 | Recovery Room | 31,665,279 | 156,829,893 | 0.2019 |
| 52 | Labor and Delivery Room | 51,716,706 | 140,527,395 | 0.3680 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 136,574,408 | 13 | Nursing Administration | 50,006,124 |
| 02,03 | Captial Related - Movable Equipment | 80,966,814 | 14 | Central Services and Supply | 16,993,327 |
| 04 | Employee Benefits | 386,074,812 | 15 | Pharmacy | 39,753,948 |
| 05 | Administrative and General | 567,613,724 | 16 | Medical Records and Medical Library | 24,126,726 |
| 06 | Maintenance and Repairs | 9,691,600 | 17 | Social Services | 20,950,244 |
| 07 | Operation of Plant | 100,041,968 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 57,648,457 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 49,109,748 | 20,21,22,23 | Education Programs | 82,182,608 |
| Total General Service Cost Centers | 1,621,734,508 |