| Cost Report Counts | Population | ||
| Total Hospital Count | 26 | Total Population on July 31, 2021 | 1,446,745 |
| Total Cost Reports Filed in 2021 | 26 | Total Births | 15,528 |
| Total Cost Reports Submitted | 5 | Total Deaths | 12,152 |
| Total Cost Reports Settled | 16 | Net Population Natural Change | 3,376 |
| Total Cost Reports Reopened | 1 | Total International Migration | 2,043 |
| Total Cost Reports Ammended | 4 | Total Domestic Migration | -9,982 |
| Total Cost Reports Audited | 0 | Total Residual | 127 |
| Net Population Change | -4,436 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 3,484,303,291 | Total Charges | 11,203,471,046 | ||
| Fixed Assets | 1,516,823,189 | Contract Allowance | 7,185,080,713 | ||
| Other Assets | 713,171,780 | Operating Revenue | 4,018,390,333 | ||
| Total Assets | 5,714,298,260 | Operating Expenses | 4,439,224,634 | ||
| Current Liabilities | 1,602,399,878 | Operating Margin | -420,834,301 | ||
| Long Term Liabilities | 2,018,775,738 | Other Income | 1,071,633,913 | ||
| Total Equity | 2,093,122,644 | Other Expense | 82,802,577 | ||
| Total Liabilities and Equity | 5,714,298,260 | Net Profit or Loss | 567,997,035 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $42,479 | Revenue per Bed | $1,675,027 | Revenue per Person | $2,778 |
| Net Margin per Discharge | ($4,449) | Net Margin per Bed | ($175,421) | Net Margin per Person | ($291) |
| Net Profit per Discharge | $6,004 | Net Profit per Bed | $236,764 | Net Profit per Person | $393 |
| Net Fixed Assets per Discharge | $16,034 | Net Fixed Assets per Bed | $632,273 | Net Fixed Assets per Bed | $1,048 |
| Long Term Debt per Discharge | $21,341 | Long Term Debt per Bed | $841,507 | Long Term Debt per Person | $1,395 |
| Persons per Discharge | 0 | Persons per Bed | 603 | ||
| Occupancy Rate | 62.3 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 44 | Net Fixed Assets | 47 | Population Estimate | 41 |
| Total Revenue | 47 | Long Term Liabilities | 34 | Total Patient Discharges | 48 |
| Net Margin | 38 | Total Patient Beds | 47 | ||
| Net Profit or Loss | 40 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 887,278,954 | 1,730,156,269 | 0.5128 |
| 31 | Intensive Care Unit | 234,348,965 | 609,916,545 | 0.3842 |
| 32 | Coronary Care Unit | 6,036,267 | 14,166,430 | 0.4261 |
| 43 | Nursery | 31,372,082 | 44,610,888 | 0.7032 |
| 44 | Skilled Nursing Care | 104,441,945 | 99,629,138 | 1.0483 |
| 50 | Operating Room | 253,007,461 | 871,225,048 | 0.2904 |
| 51 | Recovery Room | 57,938,715 | 121,740,386 | 0.4759 |
| 52 | Labor and Delivery Room | 70,313,290 | 103,044,321 | 0.6824 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 92,595,307 | 13 | Nursing Administration | 73,803,913 |
| 02,03 | Captial Related - Movable Equipment | 39,829,621 | 14 | Central Services and Supply | 23,480,555 |
| 04 | Employee Benefits | 303,142,808 | 15 | Pharmacy | 71,172,768 |
| 05 | Administrative and General | 691,025,675 | 16 | Medical Records and Medical Library | 25,429,573 |
| 06 | Maintenance and Repairs | 54,972,694 | 17 | Social Services | 31,552,630 |
| 07 | Operation of Plant | 100,141,822 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 62,918,884 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 56,431,070 | 20,21,22,23 | Education Programs | 26,587,622 |
| Total General Service Cost Centers | 1,653,084,942 |