| Cost Report Counts | Population | ||
| Total Hospital Count | 9 | Total Population on July 31, 2021 | 1,013,103 |
| Total Cost Reports Filed in 2021 | 9 | Total Births | 13,656 |
| Total Cost Reports Submitted | 4 | Total Deaths | 9,524 |
| Total Cost Reports Settled | 3 | Net Population Natural Change | 4,132 |
| Total Cost Reports Reopened | 0 | Total International Migration | 560 |
| Total Cost Reports Ammended | 2 | Total Domestic Migration | -1,833 |
| Total Cost Reports Audited | 0 | Total Residual | 692 |
| Net Population Change | 3,551 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 1,865,295,550 | Total Charges | 13,992,329,403 | ||
| Fixed Assets | 1,770,863,878 | Contract Allowance | 10,310,060,938 | ||
| Other Assets | 2,468,641,133 | Operating Revenue | 3,682,268,465 | ||
| Total Assets | 6,104,800,561 | Operating Expenses | 3,774,019,711 | ||
| Current Liabilities | 1,186,259,247 | Operating Margin | -91,751,246 | ||
| Long Term Liabilities | 935,457,492 | Other Income | 569,929,857 | ||
| Total Equity | 3,983,083,822 | Other Expense | -51,325 | ||
| Total Liabilities and Equity | 6,104,800,561 | Net Profit or Loss | 478,229,936 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $36,581 | Revenue per Bed | $2,278,631 | Revenue per Person | $3,635 |
| Net Margin per Discharge | ($911) | Net Margin per Bed | ($56,777) | Net Margin per Person | ($91) |
| Net Profit per Discharge | $4,751 | Net Profit per Bed | $295,934 | Net Profit per Person | $472 |
| Net Fixed Assets per Discharge | $17,593 | Net Fixed Assets per Bed | $1,095,832 | Net Fixed Assets per Bed | $1,748 |
| Long Term Debt per Discharge | $9,293 | Long Term Debt per Bed | $578,872 | Long Term Debt per Person | $923 |
| Persons per Discharge | 0 | Persons per Bed | 627 | ||
| Occupancy Rate | 76.2 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 72 | Net Fixed Assets | 65 | Population Estimate | 46 |
| Total Revenue | 66 | Long Term Liabilities | 90 | Total Patient Discharges | 65 |
| Net Margin | 3,172 | Total Patient Beds | 88 | ||
| Net Profit or Loss | 70 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 700,315,562 | 1,975,296,215 | 0.3545 |
| 31 | Intensive Care Unit | 173,733,493 | 509,891,761 | 0.3407 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 13,684,293 | 57,162,260 | 0.2394 |
| 44 | Skilled Nursing Care | 9,268,316 | 18,961,412 | 0.4888 |
| 50 | Operating Room | 253,715,406 | 1,600,116,708 | 0.1586 |
| 51 | Recovery Room | 40,379,503 | 111,642,208 | 0.3617 |
| 52 | Labor and Delivery Room | 71,243,722 | 179,489,630 | 0.3969 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 81,273,187 | 13 | Nursing Administration | 47,547,408 |
| 02,03 | Captial Related - Movable Equipment | 53,617,905 | 14 | Central Services and Supply | 30,204,612 |
| 04 | Employee Benefits | 64,164,766 | 15 | Pharmacy | 66,038,257 |
| 05 | Administrative and General | 550,316,490 | 16 | Medical Records and Medical Library | 11,326,113 |
| 06 | Maintenance and Repairs | 43,035,093 | 17 | Social Services | 35,590,247 |
| 07 | Operation of Plant | 49,100,698 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 51,542,400 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 38,427,448 | 20,21,22,23 | Education Programs | 86,336,815 |
| Total General Service Cost Centers | 1,208,521,439 |