| Cost Report Counts | Population | ||
| Total Hospital Count | 65 | Total Population on July 31, 2021 | 1,106,522 |
| Total Cost Reports Filed in 2021 | 65 | Total Births | 10,841 |
| Total Cost Reports Submitted | 10 | Total Deaths | 12,141 |
| Total Cost Reports Settled | 51 | Net Population Natural Change | -1,300 |
| Total Cost Reports Reopened | 2 | Total International Migration | 713 |
| Total Cost Reports Ammended | 2 | Total Domestic Migration | 20,539 |
| Total Cost Reports Audited | 0 | Total Residual | -660 |
| Net Population Change | 19,292 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 3,764,699,786 | Total Charges | 10,361,224,268 | ||
| Fixed Assets | 2,181,457,646 | Contract Allowance | 5,395,377,029 | ||
| Other Assets | 2,992,310,823 | Operating Revenue | 4,965,847,239 | ||
| Total Assets | 8,938,468,255 | Operating Expenses | 5,384,901,060 | ||
| Current Liabilities | 2,157,671,291 | Operating Margin | -419,053,821 | ||
| Long Term Liabilities | 1,567,831,385 | Other Income | 1,156,163,631 | ||
| Total Equity | 5,212,965,579 | Other Expense | 78,952,000 | ||
| Total Liabilities and Equity | 8,938,468,255 | Net Profit or Loss | 658,157,810 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $53,111 | Revenue per Bed | $1,749,770 | Revenue per Person | $4,488 |
| Net Margin per Discharge | ($4,482) | Net Margin per Bed | ($147,658) | Net Margin per Person | ($379) |
| Net Profit per Discharge | $7,039 | Net Profit per Bed | $231,909 | Net Profit per Person | $595 |
| Net Fixed Assets per Discharge | $23,331 | Net Fixed Assets per Bed | $768,660 | Net Fixed Assets per Bed | $1,971 |
| Long Term Debt per Discharge | $16,768 | Long Term Debt per Bed | $552,442 | Long Term Debt per Person | $1,417 |
| Persons per Discharge | 0 | Persons per Bed | 389 | ||
| Occupancy Rate | 60.5 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 48 | Net Fixed Assets | 44 | Population Estimate | 44 |
| Total Revenue | 44 | Long Term Liabilities | 39 | Total Patient Discharges | 49 |
| Net Margin | 37 | Total Patient Beds | 41 | ||
| Net Profit or Loss | 39 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 631,101,125 | 871,710,497 | 0.7240 |
| 31 | Intensive Care Unit | 138,791,496 | 330,102,995 | 0.4204 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 15,618,474 | 20,864,508 | 0.7486 |
| 44 | Skilled Nursing Care | 83,204,552 | 59,370,717 | 1.4014 |
| 50 | Operating Room | 322,053,187 | 1,049,487,330 | 0.3069 |
| 51 | Recovery Room | 25,963,713 | 52,033,917 | 0.4990 |
| 52 | Labor and Delivery Room | 43,991,082 | 76,115,505 | 0.5780 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 158,627,820 | 13 | Nursing Administration | 57,313,704 |
| 02,03 | Captial Related - Movable Equipment | 123,318,515 | 14 | Central Services and Supply | 27,100,408 |
| 04 | Employee Benefits | 216,496,440 | 15 | Pharmacy | 58,821,219 |
| 05 | Administrative and General | 759,850,005 | 16 | Medical Records and Medical Library | 55,888,320 |
| 06 | Maintenance and Repairs | 21,383,592 | 17 | Social Services | 12,874,648 |
| 07 | Operation of Plant | 97,354,685 | 18 | Other General Service Expense | 3,915,844 |
| 08,09 | Laundry, Linen and Housekeeping | 57,166,876 | 19 | Non Physician Anesthetist | 1,641,735 |
| 10,11 | Dietary and Cafeteria | 53,398,486 | 20,21,22,23 | Education Programs | 20,034,276 |
| Total General Service Cost Centers | 1,725,186,573 |