| Cost Report Counts | Population | ||
| Total Hospital Count | 24 | Total Population on July 31, 2021 | 734,923 |
| Total Cost Reports Filed in 2021 | 24 | Total Births | 9,453 |
| Total Cost Reports Submitted | 7 | Total Deaths | 5,330 |
| Total Cost Reports Settled | 12 | Net Population Natural Change | 4,123 |
| Total Cost Reports Reopened | 1 | Total International Migration | 873 |
| Total Cost Reports Ammended | 2 | Total Domestic Migration | -2,948 |
| Total Cost Reports Audited | 2 | Total Residual | -89 |
| Net Population Change | 1,959 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 1,790,446,283 | Total Charges | 7,745,141,914 | ||
| Fixed Assets | 1,062,317,442 | Contract Allowance | 5,205,645,133 | ||
| Other Assets | 1,490,568,028 | Operating Revenue | 2,539,496,781 | ||
| Total Assets | 4,343,331,753 | Operating Expenses | 3,657,786,972 | ||
| Current Liabilities | -251,395,784 | Operating Margin | -1,118,290,191 | ||
| Long Term Liabilities | -52,057,769 | Other Income | 400,998,980 | ||
| Total Equity | 4,646,792,889 | Other Expense | 18,963,028 | ||
| Total Liabilities and Equity | 4,343,339,336 | Net Profit or Loss | -736,254,239 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $49,498 | Revenue per Bed | $1,819,124 | Revenue per Person | $3,455 |
| Net Margin per Discharge | ($21,797) | Net Margin per Bed | ($801,067) | Net Margin per Person | ($1,522) |
| Net Profit per Discharge | ($14,351) | Net Profit per Bed | ($527,403) | Net Profit per Person | ($1,002) |
| Net Fixed Assets per Discharge | $20,706 | Net Fixed Assets per Bed | $760,972 | Net Fixed Assets per Bed | $1,445 |
| Long Term Debt per Discharge | ($1,015) | Long Term Debt per Bed | ($37,291) | Long Term Debt per Person | ($71) |
| Persons per Discharge | 0 | Persons per Bed | 526 | ||
| Occupancy Rate | 59.1 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 49 | Net Fixed Assets | 52 | Population Estimate | 49 |
| Total Revenue | 50 | Long Term Liabilities | 61 | Total Patient Discharges | 50 |
| Net Margin | 53 | Total Patient Beds | 50 | ||
| Net Profit or Loss | 61 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 591,922,143 | 1,161,464,720 | 0.5096 |
| 31 | Intensive Care Unit | 89,240,066 | 272,644,793 | 0.3273 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 15,883,823 | 23,327,419 | 0.6809 |
| 44 | Skilled Nursing Care | 103,802,056 | 115,079,130 | 0.9020 |
| 50 | Operating Room | 219,715,815 | 587,423,806 | 0.3740 |
| 51 | Recovery Room | 23,051,786 | 75,379,966 | 0.3058 |
| 52 | Labor and Delivery Room | 43,014,398 | 79,677,987 | 0.5399 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 133,971,184 | 13 | Nursing Administration | 49,390,593 |
| 02,03 | Captial Related - Movable Equipment | 73,545,731 | 14 | Central Services and Supply | 67,613,403 |
| 04 | Employee Benefits | 246,184,396 | 15 | Pharmacy | 75,906,452 |
| 05 | Administrative and General | 542,498,592 | 16 | Medical Records and Medical Library | 47,690,145 |
| 06 | Maintenance and Repairs | -404,430 | 17 | Social Services | 18,059,786 |
| 07 | Operation of Plant | 147,730,569 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 52,581,922 | 19 | Non Physician Anesthetist | 266,698 |
| 10,11 | Dietary and Cafeteria | 43,715,171 | 20,21,22,23 | Education Programs | 5,275,089 |
| Total General Service Cost Centers | 1,504,025,301 |