| Cost Report Counts | Population | ||
| Total Hospital Count | 8 | Total Population on July 31, 2021 | 862,328 |
| Total Cost Reports Filed in 2021 | 10 | Total Births | 8,477 |
| Total Cost Reports Submitted | 1 | Total Deaths | 6,855 |
| Total Cost Reports Settled | 3 | Net Population Natural Change | 1,622 |
| Total Cost Reports Reopened | 0 | Total International Migration | 1,981 |
| Total Cost Reports Ammended | 6 | Total Domestic Migration | -3,098 |
| Total Cost Reports Audited | 0 | Total Residual | 509 |
| Net Population Change | 1,014 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 2,723,245,676 | Total Charges | 16,721,921,947 | ||
| Fixed Assets | 2,703,148,227 | Contract Allowance | 13,343,741,763 | ||
| Other Assets | 1,217,974,303 | Operating Revenue | 3,378,180,184 | ||
| Total Assets | 6,644,368,206 | Operating Expenses | 3,654,592,474 | ||
| Current Liabilities | 1,266,498,313 | Operating Margin | -276,412,290 | ||
| Long Term Liabilities | 1,855,209,041 | Other Income | 608,264,046 | ||
| Total Equity | 3,365,596,168 | Other Expense | -33,167,425 | ||
| Total Liabilities and Equity | 6,487,303,522 | Net Profit or Loss | 365,019,181 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $34,881 | Revenue per Bed | $2,082,725 | Revenue per Person | $3,918 |
| Net Margin per Discharge | ($2,854) | Net Margin per Bed | ($170,414) | Net Margin per Person | ($321) |
| Net Profit per Discharge | $3,769 | Net Profit per Bed | $225,043 | Net Profit per Person | $423 |
| Net Fixed Assets per Discharge | $27,911 | Net Fixed Assets per Bed | $1,666,553 | Net Fixed Assets per Bed | $3,135 |
| Long Term Debt per Discharge | $19,156 | Long Term Debt per Bed | $1,143,779 | Long Term Debt per Person | $2,151 |
| Persons per Discharge | 0 | Persons per Bed | 532 | ||
| Occupancy Rate | 71.9 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 58 | Net Fixed Assets | 35 | Population Estimate | 68 |
| Total Revenue | 76 | Long Term Liabilities | 49 | Total Patient Discharges | 70 |
| Net Margin | 3,260 | Total Patient Beds | 87 | ||
| Net Profit or Loss | 91 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 628,542,762 | 3,832,904,812 | 0.1640 |
| 31 | Intensive Care Unit | 64,256,548 | 367,706,274 | 0.1747 |
| 32 | Coronary Care Unit | 48,629,125 | 247,043,739 | 0.1968 |
| 43 | Nursery | 27,962,637 | 141,194,411 | 0.1980 |
| 44 | Skilled Nursing Care | 15,485,708 | 35,119,920 | 0.4409 |
| 50 | Operating Room | 214,199,232 | 1,013,118,511 | 0.2114 |
| 51 | Recovery Room | 32,330,505 | 206,300,899 | 0.1567 |
| 52 | Labor and Delivery Room | 47,022,655 | 241,699,337 | 0.1946 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 121,195,670 | 13 | Nursing Administration | 35,614,480 |
| 02,03 | Captial Related - Movable Equipment | 79,274,869 | 14 | Central Services and Supply | 24,368,855 |
| 04 | Employee Benefits | 296,870,080 | 15 | Pharmacy | 40,819,827 |
| 05 | Administrative and General | 580,839,957 | 16 | Medical Records and Medical Library | 23,622,959 |
| 06 | Maintenance and Repairs | 41,185,569 | 17 | Social Services | 27,771,548 |
| 07 | Operation of Plant | 50,596,892 | 18 | Other General Service Expense | 9,090 |
| 08,09 | Laundry, Linen and Housekeeping | 44,619,697 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 34,090,980 | 20,21,22,23 | Education Programs | 70,424,093 |
| Total General Service Cost Centers | 1,471,304,566 |