| Cost Report Counts | Population | ||
| Total Hospital Count | 6 | Total Population on July 31, 2021 | 850,691 |
| Total Cost Reports Filed in 2021 | 6 | Total Births | 9,290 |
| Total Cost Reports Submitted | 0 | Total Deaths | 9,831 |
| Total Cost Reports Settled | 6 | Net Population Natural Change | -541 |
| Total Cost Reports Reopened | 0 | Total International Migration | 1,109 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -3,694 |
| Total Cost Reports Audited | 0 | Total Residual | 430 |
| Net Population Change | -2,696 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 409,448,737 | Total Charges | 1,706,747,563 | ||
| Fixed Assets | 849,601,804 | Contract Allowance | 369,101,749 | ||
| Other Assets | 163,148,406 | Operating Revenue | 1,337,645,814 | ||
| Total Assets | 1,422,198,947 | Operating Expenses | 2,098,426,459 | ||
| Current Liabilities | 419,337,913 | Operating Margin | -760,780,645 | ||
| Long Term Liabilities | 575,299,445 | Other Income | 193,163,722 | ||
| Total Equity | 427,561,589 | Other Expense | 1,477,528 | ||
| Total Liabilities and Equity | 1,422,198,947 | Net Profit or Loss | -569,094,451 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $20,791 | Revenue per Bed | $725,404 | Revenue per Person | $1,572 |
| Net Margin per Discharge | ($11,825) | Net Margin per Bed | ($412,571) | Net Margin per Person | ($894) |
| Net Profit per Discharge | ($8,845) | Net Profit per Bed | ($308,620) | Net Profit per Person | ($669) |
| Net Fixed Assets per Discharge | $13,205 | Net Fixed Assets per Bed | $460,739 | Net Fixed Assets per Bed | $999 |
| Long Term Debt per Discharge | $8,942 | Long Term Debt per Bed | $311,985 | Long Term Debt per Person | $676 |
| Persons per Discharge | 0 | Persons per Bed | 461 | ||
| Occupancy Rate | 71.0 % | ||||
| Length of Stay | 8 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 435 | Net Fixed Assets | 143 | Population Estimate | 72 |
| Total Revenue | 202 | Long Term Liabilities | 143 | Total Patient Discharges | 123 |
| Net Margin | 3,302 | Total Patient Beds | 69 | ||
| Net Profit or Loss | 3,317 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 515,357,325 | 529,440,209 | 0.9734 |
| 31 | Intensive Care Unit | 80,303,124 | 86,109,923 | 0.9326 |
| 32 | Coronary Care Unit | 2,806,367 | 3,044,173 | 0.9219 |
| 43 | Nursery | 17,318,676 | 21,655,510 | 0.7997 |
| 44 | Skilled Nursing Care | 11,356,798 | 8,714,148 | 1.3033 |
| 50 | Operating Room | 137,160,922 | 222,383,668 | 0.6168 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 34,462,908 | 43,197,042 | 0.7978 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 72,459,759 | 13 | Nursing Administration | 32,331,149 |
| 02,03 | Captial Related - Movable Equipment | 57,368,619 | 14 | Central Services and Supply | 13,836,399 |
| 04 | Employee Benefits | 172,306,869 | 15 | Pharmacy | 23,530,762 |
| 05 | Administrative and General | 272,413,230 | 16 | Medical Records and Medical Library | 6,813,260 |
| 06 | Maintenance and Repairs | 16,068,310 | 17 | Social Services | 11,908,468 |
| 07 | Operation of Plant | 59,924,046 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 33,508,580 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 25,679,268 | 20,21,22,23 | Education Programs | 18,626,329 |
| Total General Service Cost Centers | 816,775,048 |