| Cost Report Counts | Population | ||
| Total Hospital Count | 9 | Total Population on July 31, 2022 | 519,004 |
| Total Cost Reports Filed in 2022 | 9 | Total Births | 5,039 |
| Total Cost Reports Submitted | 5 | Total Deaths | 4,331 |
| Total Cost Reports Settled | 3 | Net Population Natural Change | 708 |
| Total Cost Reports Reopened | 0 | Total International Migration | 391 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | 4,890 |
| Total Cost Reports Audited | 0 | Total Residual | -10 |
| Net Population Change | 5,979 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 896,708,631 | Total Charges | 7,941,694,001 | ||
| Fixed Assets | 1,233,498,187 | Contract Allowance | 4,812,032,834 | ||
| Other Assets | 1,255,716,458 | Operating Revenue | 3,129,661,167 | ||
| Total Assets | 3,385,923,276 | Operating Expenses | 3,318,460,069 | ||
| Current Liabilities | 1,259,745,381 | Operating Margin | -188,798,902 | ||
| Long Term Liabilities | 273,072,303 | Other Income | 200,906,820 | ||
| Total Equity | 1,853,105,592 | Other Expense | 104,905,780 | ||
| Total Liabilities and Equity | 3,385,923,276 | Net Profit or Loss | -92,797,862 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $56,529 | Revenue per Bed | $2,786,875 | Revenue per Person | $6,030 |
| Net Margin per Discharge | ($3,410) | Net Margin per Bed | ($168,120) | Net Margin per Person | ($364) |
| Net Profit per Discharge | ($1,676) | Net Profit per Bed | ($82,634) | Net Profit per Person | ($179) |
| Net Fixed Assets per Discharge | $22,280 | Net Fixed Assets per Bed | $1,098,396 | Net Fixed Assets per Bed | $2,377 |
| Long Term Debt per Discharge | $4,932 | Long Term Debt per Bed | $243,163 | Long Term Debt per Person | $526 |
| Persons per Discharge | 0 | Persons per Bed | 462 | ||
| Occupancy Rate | 65.0 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 153 | Net Fixed Assets | 102 | Population Estimate | 139 |
| Total Revenue | 94 | Long Term Liabilities | 251 | Total Patient Discharges | 145 |
| Net Margin | 3,205 | Total Patient Beds | 135 | ||
| Net Profit or Loss | 3,228 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 420,899,938 | 951,376,731 | 0.4424 |
| 31 | Intensive Care Unit | 76,135,742 | 310,562,922 | 0.2452 |
| 32 | Coronary Care Unit | 12,307,491 | 58,808,217 | 0.2093 |
| 43 | Nursery | 13,072,969 | 29,602,674 | 0.4416 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 245,290,986 | 1,284,399,572 | 0.1910 |
| 51 | Recovery Room | 7,814,377 | 3,885,171 | 2.0113 |
| 52 | Labor and Delivery Room | 37,563,839 | 42,339,499 | 0.8872 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 85,761,392 | 13 | Nursing Administration | 40,797,598 |
| 02,03 | Captial Related - Movable Equipment | 45,367,719 | 14 | Central Services and Supply | 9,742,174 |
| 04 | Employee Benefits | 223,214,433 | 15 | Pharmacy | 32,975,534 |
| 05 | Administrative and General | 556,681,851 | 16 | Medical Records and Medical Library | 15,437,945 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 4,116,784 |
| 07 | Operation of Plant | 98,481,253 | 18 | Other General Service Expense | 122,791 |
| 08,09 | Laundry, Linen and Housekeeping | 31,707,657 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 23,492,139 | 20,21,22,23 | Education Programs | 6,278,547 |
| Total General Service Cost Centers | 1,174,177,817 |