| Cost Report Counts | Population | ||
| Total Hospital Count | 11 | Total Population on July 31, 2022 | 672,957 |
| Total Cost Reports Filed in 2022 | 11 | Total Births | 6,480 |
| Total Cost Reports Submitted | 5 | Total Deaths | 7,503 |
| Total Cost Reports Settled | 4 | Net Population Natural Change | -1,023 |
| Total Cost Reports Reopened | 0 | Total International Migration | 2,263 |
| Total Cost Reports Ammended | 2 | Total Domestic Migration | -3,209 |
| Total Cost Reports Audited | 0 | Total Residual | -360 |
| Net Population Change | -2,329 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 1,183,910,579 | Total Charges | 11,199,119,858 | ||
| Fixed Assets | 1,157,827,143 | Contract Allowance | 7,696,773,127 | ||
| Other Assets | 200,542,868 | Operating Revenue | 3,502,346,731 | ||
| Total Assets | 2,542,280,590 | Operating Expenses | 3,873,448,704 | ||
| Current Liabilities | 747,270,923 | Operating Margin | -371,101,973 | ||
| Long Term Liabilities | -60,214,825 | Other Income | 309,442,614 | ||
| Total Equity | 1,855,224,492 | Other Expense | -160,700 | ||
| Total Liabilities and Equity | 2,542,280,590 | Net Profit or Loss | -61,498,659 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $38,674 | Revenue per Bed | $1,991,101 | Revenue per Person | $5,204 |
| Net Margin per Discharge | ($4,098) | Net Margin per Bed | ($210,973) | Net Margin per Person | ($551) |
| Net Profit per Discharge | ($679) | Net Profit per Bed | ($34,962) | Net Profit per Person | ($91) |
| Net Fixed Assets per Discharge | $12,785 | Net Fixed Assets per Bed | $658,230 | Net Fixed Assets per Bed | $1,721 |
| Long Term Debt per Discharge | ($665) | Long Term Debt per Bed | ($34,232) | Long Term Debt per Person | ($89) |
| Persons per Discharge | 0 | Persons per Bed | 383 | ||
| Occupancy Rate | 77.3 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 103 | Net Fixed Assets | 106 | Population Estimate | 100 |
| Total Revenue | 80 | Long Term Liabilities | 3,240 | Total Patient Discharges | 77 |
| Net Margin | 3,260 | Total Patient Beds | 79 | ||
| Net Profit or Loss | 3,170 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 589,933,315 | 1,243,558,571 | 0.4744 |
| 31 | Intensive Care Unit | 134,610,470 | 291,629,288 | 0.4616 |
| 32 | Coronary Care Unit | 60,299,097 | 73,618,797 | 0.8191 |
| 43 | Nursery | 27,293,219 | 45,512,198 | 0.5997 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 197,941,931 | 1,606,823,108 | 0.1232 |
| 51 | Recovery Room | 15,735,831 | 23,620,740 | 0.6662 |
| 52 | Labor and Delivery Room | 50,609,095 | 82,990,818 | 0.6098 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 125,184,060 | 13 | Nursing Administration | 89,107,700 |
| 02,03 | Captial Related - Movable Equipment | 86,245,748 | 14 | Central Services and Supply | 8,906,258 |
| 04 | Employee Benefits | 148,660,236 | 15 | Pharmacy | 63,352,013 |
| 05 | Administrative and General | 588,744,857 | 16 | Medical Records and Medical Library | 24,879,623 |
| 06 | Maintenance and Repairs | 34,672,467 | 17 | Social Services | 23,519,702 |
| 07 | Operation of Plant | 52,160,846 | 18 | Other General Service Expense | 4,430,237 |
| 08,09 | Laundry, Linen and Housekeeping | 40,761,535 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 23,260,233 | 20,21,22,23 | Education Programs | 64,594,253 |
| Total General Service Cost Centers | 1,378,479,768 |