| Cost Report Counts | Population | ||
| Total Hospital Count | 99 | Total Population on July 31, 2021 | 1,964,253 |
| Total Cost Reports Filed in 2021 | 101 | Total Births | 24,410 |
| Total Cost Reports Submitted | 12 | Total Deaths | 19,570 |
| Total Cost Reports Settled | 83 | Net Population Natural Change | 4,840 |
| Total Cost Reports Reopened | 2 | Total International Migration | 1,580 |
| Total Cost Reports Ammended | 3 | Total Domestic Migration | -6,037 |
| Total Cost Reports Audited | 1 | Total Residual | 597 |
| Net Population Change | 980 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 5,663,847,431 | Total Charges | 22,817,673,735 | ||
| Fixed Assets | 5,031,703,758 | Contract Allowance | 14,161,380,921 | ||
| Other Assets | 4,521,312,044 | Operating Revenue | 8,656,292,814 | ||
| Total Assets | 15,216,863,233 | Operating Expenses | 9,102,236,678 | ||
| Current Liabilities | 1,151,013,068 | Operating Margin | -445,943,864 | ||
| Long Term Liabilities | 2,598,649,993 | Other Income | 1,895,084,090 | ||
| Total Equity | 11,467,200,172 | Other Expense | -102,964,729 | ||
| Total Liabilities and Equity | 15,216,863,233 | Net Profit or Loss | 1,552,104,955 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $49,324 | Revenue per Bed | $1,733,339 | Revenue per Person | $4,407 |
| Net Margin per Discharge | ($2,541) | Net Margin per Bed | ($89,296) | Net Margin per Person | ($227) |
| Net Profit per Discharge | $8,844 | Net Profit per Bed | $310,794 | Net Profit per Person | $790 |
| Net Fixed Assets per Discharge | $28,671 | Net Fixed Assets per Bed | $1,007,550 | Net Fixed Assets per Bed | $2,562 |
| Long Term Debt per Discharge | $14,807 | Long Term Debt per Bed | $520,354 | Long Term Debt per Person | $1,323 |
| Persons per Discharge | 0 | Persons per Bed | 393 | ||
| Occupancy Rate | 47.3 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 36 | Net Fixed Assets | 28 | Population Estimate | 38 |
| Total Revenue | 34 | Long Term Liabilities | 29 | Total Patient Discharges | 39 |
| Net Margin | 39 | Total Patient Beds | 37 | ||
| Net Profit or Loss | 26 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,262,080,681 | 1,702,732,625 | 0.7412 |
| 31 | Intensive Care Unit | 350,778,577 | 709,123,064 | 0.4947 |
| 32 | Coronary Care Unit | 9,445,968 | 17,925,693 | 0.5270 |
| 43 | Nursery | 34,321,621 | 68,259,340 | 0.5028 |
| 44 | Skilled Nursing Care | 91,274,105 | 66,157,586 | 1.3796 |
| 50 | Operating Room | 682,461,907 | 2,913,924,152 | 0.2342 |
| 51 | Recovery Room | 42,272,302 | 106,330,794 | 0.3976 |
| 52 | Labor and Delivery Room | 79,118,916 | 149,501,692 | 0.5292 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 293,721,846 | 13 | Nursing Administration | 127,762,099 |
| 02,03 | Captial Related - Movable Equipment | 195,461,486 | 14 | Central Services and Supply | 38,003,812 |
| 04 | Employee Benefits | 449,086,180 | 15 | Pharmacy | 67,914,300 |
| 05 | Administrative and General | 1,460,286,184 | 16 | Medical Records and Medical Library | 60,939,114 |
| 06 | Maintenance and Repairs | 70,430,151 | 17 | Social Services | 27,000,036 |
| 07 | Operation of Plant | 170,284,280 | 18 | Other General Service Expense | 69,252,024 |
| 08,09 | Laundry, Linen and Housekeeping | 123,806,611 | 19 | Non Physician Anesthetist | 11,486,704 |
| 10,11 | Dietary and Cafeteria | 100,920,836 | 20,21,22,23 | Education Programs | 87,821,686 |
| Total General Service Cost Centers | 3,354,177,349 |