| Cost Report Counts | Population | ||
| Total Hospital Count | 55 | Total Population on July 31, 2021 | 2,116,950 |
| Total Cost Reports Filed in 2021 | 55 | Total Births | 21,433 |
| Total Cost Reports Submitted | 10 | Total Deaths | 24,640 |
| Total Cost Reports Settled | 39 | Net Population Natural Change | -3,207 |
| Total Cost Reports Reopened | 0 | Total International Migration | 2,259 |
| Total Cost Reports Ammended | 6 | Total Domestic Migration | -1,206 |
| Total Cost Reports Audited | 0 | Total Residual | 616 |
| Net Population Change | -1,538 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 2,524,895,338 | Total Charges | 20,901,118,072 | ||
| Fixed Assets | 2,167,512,073 | Contract Allowance | 14,527,530,368 | ||
| Other Assets | 1,556,680,176 | Operating Revenue | 6,373,587,704 | ||
| Total Assets | 6,249,087,587 | Operating Expenses | 7,254,127,979 | ||
| Current Liabilities | -312,283,471 | Operating Margin | -880,540,275 | ||
| Long Term Liabilities | -193,203,168 | Other Income | 980,013,228 | ||
| Total Equity | 6,754,574,226 | Other Expense | 6,692,163 | ||
| Total Liabilities and Equity | 6,249,087,587 | Net Profit or Loss | 92,780,790 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $35,987 | Revenue per Bed | $1,682,573 | Revenue per Person | $3,011 |
| Net Margin per Discharge | ($4,972) | Net Margin per Bed | ($232,455) | Net Margin per Person | ($416) |
| Net Profit per Discharge | $524 | Net Profit per Bed | $24,493 | Net Profit per Person | $44 |
| Net Fixed Assets per Discharge | $12,238 | Net Fixed Assets per Bed | $572,205 | Net Fixed Assets per Bed | $1,024 |
| Long Term Debt per Discharge | ($1,091) | Long Term Debt per Bed | ($51,004) | Long Term Debt per Person | ($91) |
| Persons per Discharge | 0 | Persons per Bed | 558 | ||
| Occupancy Rate | 60.2 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 37 | Net Fixed Assets | 45 | Population Estimate | 37 |
| Total Revenue | 40 | Long Term Liabilities | 62 | Total Patient Discharges | 38 |
| Net Margin | 51 | Total Patient Beds | 39 | ||
| Net Profit or Loss | 49 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,024,428,020 | 1,808,037,776 | 0.5666 |
| 31 | Intensive Care Unit | 211,928,650 | 488,266,663 | 0.4340 |
| 32 | Coronary Care Unit | 69,460,397 | 96,915,475 | 0.7167 |
| 43 | Nursery | 46,414,302 | 79,099,774 | 0.5868 |
| 44 | Skilled Nursing Care | 633,772 | 0 | |
| 50 | Operating Room | 380,586,863 | 2,451,484,312 | 0.1552 |
| 51 | Recovery Room | 34,964,531 | 178,288,010 | 0.1961 |
| 52 | Labor and Delivery Room | 93,274,797 | 189,118,616 | 0.4932 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 211,110,063 | 13 | Nursing Administration | 97,677,480 |
| 02,03 | Captial Related - Movable Equipment | 182,726,786 | 14 | Central Services and Supply | 35,035,202 |
| 04 | Employee Benefits | 330,475,768 | 15 | Pharmacy | 133,044,574 |
| 05 | Administrative and General | 1,261,745,162 | 16 | Medical Records and Medical Library | 62,845,457 |
| 06 | Maintenance and Repairs | 45,095,592 | 17 | Social Services | 28,211,096 |
| 07 | Operation of Plant | 150,131,182 | 18 | Other General Service Expense | 4,682,531 |
| 08,09 | Laundry, Linen and Housekeeping | 85,939,068 | 19 | Non Physician Anesthetist | 744,786 |
| 10,11 | Dietary and Cafeteria | 56,142,471 | 20,21,22,23 | Education Programs | 73,125,744 |
| Total General Service Cost Centers | 2,758,732,962 |