| Cost Report Counts | Population | ||
| Total Hospital Count | 8 | Total Population on July 31, 2022 | 392,119 |
| Total Cost Reports Filed in 2022 | 8 | Total Births | 5,207 |
| Total Cost Reports Submitted | 0 | Total Deaths | 4,050 |
| Total Cost Reports Settled | 6 | Net Population Natural Change | 1,157 |
| Total Cost Reports Reopened | 0 | Total International Migration | 1,497 |
| Total Cost Reports Ammended | 2 | Total Domestic Migration | 480 |
| Total Cost Reports Audited | 0 | Total Residual | -235 |
| Net Population Change | 2,899 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 509,183,898 | Total Charges | 12,226,659,606 | ||
| Fixed Assets | 1,297,080,880 | Contract Allowance | 9,364,760,689 | ||
| Other Assets | 185,198,230 | Operating Revenue | 2,861,898,917 | ||
| Total Assets | 1,991,463,008 | Operating Expenses | 2,854,534,714 | ||
| Current Liabilities | -1,717,999,382 | Operating Margin | 7,364,203 | ||
| Long Term Liabilities | 209,974,946 | Other Income | 251,281,563 | ||
| Total Equity | 3,499,487,444 | Other Expense | 126,345 | ||
| Total Liabilities and Equity | 1,991,463,008 | Net Profit or Loss | 258,519,421 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $33,999 | Revenue per Bed | $2,754,474 | Revenue per Person | $7,299 |
| Net Margin per Discharge | $87 | Net Margin per Bed | $7,088 | Net Margin per Person | $19 |
| Net Profit per Discharge | $3,071 | Net Profit per Bed | $248,816 | Net Profit per Person | $659 |
| Net Fixed Assets per Discharge | $15,409 | Net Fixed Assets per Bed | $1,248,394 | Net Fixed Assets per Bed | $3,308 |
| Long Term Debt per Discharge | $2,494 | Long Term Debt per Bed | $202,093 | Long Term Debt per Person | $535 |
| Persons per Discharge | 0 | Persons per Bed | 377 | ||
| Occupancy Rate | 66.7 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 91 | Net Fixed Assets | 100 | Population Estimate | 188 |
| Total Revenue | 101 | Long Term Liabilities | 295 | Total Patient Discharges | 83 |
| Net Margin | 375 | Total Patient Beds | 153 | ||
| Net Profit or Loss | 48 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 423,178,655 | 723,607,368 | 0.5848 |
| 31 | Intensive Care Unit | 198,173,924 | 398,010,037 | 0.4979 |
| 32 | Coronary Care Unit | 14,873,781 | 2,150,668 | 6.9159 |
| 43 | Nursery | 20,441,681 | 19,838,847 | 1.0304 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 239,036,698 | 2,335,901,713 | 0.1023 |
| 51 | Recovery Room | 27,440,855 | 163,090,172 | 0.1683 |
| 52 | Labor and Delivery Room | 14,156,761 | 58,607,988 | 0.2416 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 63,462,443 | 13 | Nursing Administration | 16,396,337 |
| 02,03 | Captial Related - Movable Equipment | 102,591,476 | 14 | Central Services and Supply | 13,695,563 |
| 04 | Employee Benefits | 178,552,678 | 15 | Pharmacy | 126,438,402 |
| 05 | Administrative and General | 478,986,132 | 16 | Medical Records and Medical Library | 7,131,714 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 16,375,409 |
| 07 | Operation of Plant | 49,886,998 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 29,083,750 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 26,039,800 | 20,21,22,23 | Education Programs | 12,015,016 |
| Total General Service Cost Centers | 1,120,655,718 |