| Cost Report Counts | Population | ||
| Total Hospital Count | 6 | Total Population on July 31, 2021 | 382,116 |
| Total Cost Reports Filed in 2021 | 6 | Total Births | 3,914 |
| Total Cost Reports Submitted | 5 | Total Deaths | 3,380 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | 534 |
| Total Cost Reports Reopened | 0 | Total International Migration | 817 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -5,514 |
| Total Cost Reports Audited | 0 | Total Residual | -162 |
| Net Population Change | -4,325 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 429,485,500 | Total Charges | 12,282,830,555 | ||
| Fixed Assets | 595,375,998 | Contract Allowance | 11,072,511,860 | ||
| Other Assets | 692,146,981 | Operating Revenue | 1,210,318,695 | ||
| Total Assets | 1,717,008,479 | Operating Expenses | 1,492,057,517 | ||
| Current Liabilities | 281,311,002 | Operating Margin | -281,738,822 | ||
| Long Term Liabilities | 1,251,564,928 | Other Income | 54,894,018 | ||
| Total Equity | 184,132,549 | Other Expense | 180,000 | ||
| Total Liabilities and Equity | 1,717,008,479 | Net Profit or Loss | -227,024,804 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $42,925 | Revenue per Bed | $1,237,545 | Revenue per Person | $3,167 |
| Net Margin per Discharge | ($9,992) | Net Margin per Bed | ($288,077) | Net Margin per Person | ($737) |
| Net Profit per Discharge | ($8,052) | Net Profit per Bed | ($232,132) | Net Profit per Person | ($594) |
| Net Fixed Assets per Discharge | $21,116 | Net Fixed Assets per Bed | $608,769 | Net Fixed Assets per Bed | $1,558 |
| Long Term Debt per Discharge | $44,388 | Long Term Debt per Bed | $1,279,719 | Long Term Debt per Person | $3,275 |
| Persons per Discharge | 0 | Persons per Bed | 391 | ||
| Occupancy Rate | 71.3 % | ||||
| Length of Stay | 10 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 83 | Net Fixed Assets | 203 | Population Estimate | 192 |
| Total Revenue | 219 | Long Term Liabilities | 68 | Total Patient Discharges | 282 |
| Net Margin | 3,262 | Total Patient Beds | 162 | ||
| Net Profit or Loss | 3,301 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 279,832,451 | 2,396,514,115 | 0.1168 |
| 31 | Intensive Care Unit | 69,048,557 | 540,682,609 | 0.1277 |
| 32 | Coronary Care Unit | 816,575 | 15,650,986 | 0.0522 |
| 43 | Nursery | 2,965,570 | 62,526,342 | 0.0474 |
| 44 | Skilled Nursing Care | 7,704,929 | 5,909,660 | 1.3038 |
| 50 | Operating Room | 74,065,364 | 902,650,533 | 0.0821 |
| 51 | Recovery Room | 10,827,615 | 104,255,868 | 0.1039 |
| 52 | Labor and Delivery Room | 18,090,454 | 55,363,568 | 0.3268 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 64,249,176 | 13 | Nursing Administration | 18,327,819 |
| 02,03 | Captial Related - Movable Equipment | 24,500,353 | 14 | Central Services and Supply | 8,297,308 |
| 04 | Employee Benefits | 140,022,292 | 15 | Pharmacy | 16,419,488 |
| 05 | Administrative and General | 189,556,978 | 16 | Medical Records and Medical Library | 8,854,117 |
| 06 | Maintenance and Repairs | 23,621,854 | 17 | Social Services | 6,701,989 |
| 07 | Operation of Plant | 27,488,681 | 18 | Other General Service Expense | -1 |
| 08,09 | Laundry, Linen and Housekeeping | 23,237,100 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 20,375,344 | 20,21,22,23 | Education Programs | 8,132,112 |
| Total General Service Cost Centers | 579,784,610 |