| Cost Report Counts | Population | ||
| Total Hospital Count | 108 | Total Population on July 31, 2021 | 2,949,586 |
| Total Cost Reports Filed in 2021 | 110 | Total Births | 34,972 |
| Total Cost Reports Submitted | 53 | Total Deaths | 41,379 |
| Total Cost Reports Settled | 32 | Net Population Natural Change | -6,407 |
| Total Cost Reports Reopened | 0 | Total International Migration | 628 |
| Total Cost Reports Ammended | 25 | Total Domestic Migration | -3,476 |
| Total Cost Reports Audited | 0 | Total Residual | 700 |
| Net Population Change | -8,555 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 4,026,715,789 | Total Charges | 40,929,914,177 | ||
| Fixed Assets | 3,060,030,972 | Contract Allowance | 32,339,258,778 | ||
| Other Assets | 2,866,209,892 | Operating Revenue | 8,590,655,399 | ||
| Total Assets | 9,952,956,653 | Operating Expenses | 9,246,129,423 | ||
| Current Liabilities | 1,947,772,543 | Operating Margin | -655,474,024 | ||
| Long Term Liabilities | 2,244,848,337 | Other Income | 1,243,089,954 | ||
| Total Equity | 5,760,335,777 | Other Expense | 46,973,962 | ||
| Total Liabilities and Equity | 9,952,956,657 | Net Profit or Loss | 540,641,968 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $26,116 | Revenue per Bed | $976,211 | Revenue per Person | $2,912 |
| Net Margin per Discharge | ($1,993) | Net Margin per Bed | ($74,486) | Net Margin per Person | ($222) |
| Net Profit per Discharge | $1,644 | Net Profit per Bed | $61,437 | Net Profit per Person | $183 |
| Net Fixed Assets per Discharge | $9,303 | Net Fixed Assets per Bed | $347,731 | Net Fixed Assets per Bed | $1,037 |
| Long Term Debt per Discharge | $6,824 | Long Term Debt per Bed | $255,096 | Long Term Debt per Person | $761 |
| Persons per Discharge | 0 | Persons per Bed | 335 | ||
| Occupancy Rate | 50.0 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 30 | Net Fixed Assets | 37 | Population Estimate | 35 |
| Total Revenue | 35 | Long Term Liabilities | 32 | Total Patient Discharges | 29 |
| Net Margin | 42 | Total Patient Beds | 28 | ||
| Net Profit or Loss | 43 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,487,727,519 | 1,880,689,127 | 0.7911 |
| 31 | Intensive Care Unit | 291,266,500 | 817,186,167 | 0.3564 |
| 32 | Coronary Care Unit | 47,340,192 | 97,514,411 | 0.4855 |
| 43 | Nursery | 68,667,831 | 137,942,968 | 0.4978 |
| 44 | Skilled Nursing Care | 100,584,307 | 110,470,671 | 0.9105 |
| 50 | Operating Room | 548,774,036 | 3,813,347,429 | 0.1439 |
| 51 | Recovery Room | 45,074,314 | 408,648,374 | 0.1103 |
| 52 | Labor and Delivery Room | 122,618,654 | 321,035,407 | 0.3819 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 277,639,234 | 13 | Nursing Administration | 113,900,108 |
| 02,03 | Captial Related - Movable Equipment | 224,561,214 | 14 | Central Services and Supply | 52,230,987 |
| 04 | Employee Benefits | 366,864,960 | 15 | Pharmacy | 81,324,828 |
| 05 | Administrative and General | 1,364,106,180 | 16 | Medical Records and Medical Library | 69,186,721 |
| 06 | Maintenance and Repairs | 63,578,206 | 17 | Social Services | 31,291,894 |
| 07 | Operation of Plant | 249,495,901 | 18 | Other General Service Expense | 1,541,890 |
| 08,09 | Laundry, Linen and Housekeeping | 131,207,702 | 19 | Non Physician Anesthetist | 109,326 |
| 10,11 | Dietary and Cafeteria | 112,366,729 | 20,21,22,23 | Education Programs | 88,257,606 |
| Total General Service Cost Centers | 3,227,663,486 |