| Cost Report Counts | Population | ||
| Total Hospital Count | 11 | Total Population on July 31, 2021 | 674,980 |
| Total Cost Reports Filed in 2021 | 11 | Total Births | 6,369 |
| Total Cost Reports Submitted | 4 | Total Deaths | 7,605 |
| Total Cost Reports Settled | 4 | Net Population Natural Change | -1,236 |
| Total Cost Reports Reopened | 0 | Total International Migration | 918 |
| Total Cost Reports Ammended | 3 | Total Domestic Migration | -1,973 |
| Total Cost Reports Audited | 0 | Total Residual | 468 |
| Net Population Change | -1,823 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 1,275,849,757 | Total Charges | 10,385,950,040 | ||
| Fixed Assets | 943,598,645 | Contract Allowance | 6,966,956,093 | ||
| Other Assets | 194,249,837 | Operating Revenue | 3,418,993,947 | ||
| Total Assets | 2,413,698,239 | Operating Expenses | 3,594,257,438 | ||
| Current Liabilities | 388,372,061 | Operating Margin | -175,263,491 | ||
| Long Term Liabilities | 85,420,674 | Other Income | 562,292,416 | ||
| Total Equity | 1,939,905,504 | Other Expense | 732,220 | ||
| Total Liabilities and Equity | 2,413,698,239 | Net Profit or Loss | 386,296,705 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $35,382 | Revenue per Bed | $2,058,395 | Revenue per Person | $5,065 |
| Net Margin per Discharge | ($1,814) | Net Margin per Bed | ($105,517) | Net Margin per Person | ($260) |
| Net Profit per Discharge | $3,998 | Net Profit per Bed | $232,569 | Net Profit per Person | $572 |
| Net Fixed Assets per Discharge | $9,765 | Net Fixed Assets per Bed | $568,091 | Net Fixed Assets per Bed | $1,398 |
| Long Term Debt per Discharge | $884 | Long Term Debt per Bed | $51,427 | Long Term Debt per Person | $127 |
| Persons per Discharge | 0 | Persons per Bed | 406 | ||
| Occupancy Rate | 77.9 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 103 | Net Fixed Assets | 130 | Population Estimate | 98 |
| Total Revenue | 73 | Long Term Liabilities | 499 | Total Patient Discharges | 71 |
| Net Margin | 3,228 | Total Patient Beds | 83 | ||
| Net Profit or Loss | 86 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 536,613,043 | 1,156,019,778 | 0.4642 |
| 31 | Intensive Care Unit | 107,833,712 | 286,030,023 | 0.3770 |
| 32 | Coronary Care Unit | 62,986,406 | 86,435,704 | 0.7287 |
| 43 | Nursery | 29,047,013 | 47,547,959 | 0.6109 |
| 44 | Skilled Nursing Care | 88,317 | 0 | |
| 50 | Operating Room | 151,920,416 | 1,314,111,643 | 0.1156 |
| 51 | Recovery Room | 16,068,620 | 22,873,659 | 0.7025 |
| 52 | Labor and Delivery Room | 42,106,197 | 118,900,236 | 0.3541 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 114,500,233 | 13 | Nursing Administration | 51,598,263 |
| 02,03 | Captial Related - Movable Equipment | 80,830,379 | 14 | Central Services and Supply | 7,931,674 |
| 04 | Employee Benefits | 147,224,928 | 15 | Pharmacy | 56,888,360 |
| 05 | Administrative and General | 560,837,933 | 16 | Medical Records and Medical Library | 23,421,913 |
| 06 | Maintenance and Repairs | 32,234,637 | 17 | Social Services | 20,549,533 |
| 07 | Operation of Plant | 44,191,036 | 18 | Other General Service Expense | 4,424,403 |
| 08,09 | Laundry, Linen and Housekeeping | 37,200,779 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 20,443,502 | 20,21,22,23 | Education Programs | 62,519,144 |
| Total General Service Cost Centers | 1,264,796,717 |