| Cost Report Counts | Population | ||
| Total Hospital Count | 11 | Total Population on July 31, 2022 | 631,956 |
| Total Cost Reports Filed in 2022 | 11 | Total Births | 5,177 |
| Total Cost Reports Submitted | 4 | Total Deaths | 9,395 |
| Total Cost Reports Settled | 3 | Net Population Natural Change | -4,218 |
| Total Cost Reports Reopened | 0 | Total International Migration | 2,139 |
| Total Cost Reports Ammended | 4 | Total Domestic Migration | 15,337 |
| Total Cost Reports Audited | 0 | Total Residual | 698 |
| Net Population Change | 13,956 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 1,434,822,524 | Total Charges | 9,019,442,465 | ||
| Fixed Assets | 661,232,405 | Contract Allowance | 7,404,263,496 | ||
| Other Assets | 200,095,408 | Operating Revenue | 1,615,178,969 | ||
| Total Assets | 2,296,150,337 | Operating Expenses | 1,584,131,657 | ||
| Current Liabilities | 330,481,006 | Operating Margin | 31,047,312 | ||
| Long Term Liabilities | 951,640,389 | Other Income | 76,702,337 | ||
| Total Equity | 1,014,028,942 | Other Expense | 393,942 | ||
| Total Liabilities and Equity | 2,296,150,337 | Net Profit or Loss | 107,355,707 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $22,205 | Revenue per Bed | $1,022,265 | Revenue per Person | $2,556 |
| Net Margin per Discharge | $427 | Net Margin per Bed | $19,650 | Net Margin per Person | $49 |
| Net Profit per Discharge | $1,476 | Net Profit per Bed | $67,947 | Net Profit per Person | $170 |
| Net Fixed Assets per Discharge | $9,090 | Net Fixed Assets per Bed | $418,502 | Net Fixed Assets per Bed | $1,046 |
| Long Term Debt per Discharge | $13,083 | Long Term Debt per Bed | $602,304 | Long Term Debt per Person | $1,506 |
| Persons per Discharge | 0 | Persons per Bed | 400 | ||
| Occupancy Rate | 57.3 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 138 | Net Fixed Assets | 189 | Population Estimate | 110 |
| Total Revenue | 176 | Long Term Liabilities | 88 | Total Patient Discharges | 106 |
| Net Margin | 167 | Total Patient Beds | 92 | ||
| Net Profit or Loss | 117 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 442,234,006 | 1,034,528,237 | 0.4275 |
| 31 | Intensive Care Unit | 102,356,612 | 220,705,400 | 0.4638 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 7,495,079 | 19,435,553 | 0.3856 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 132,318,687 | 1,635,024,246 | 0.0809 |
| 51 | Recovery Room | 27,103,981 | 119,777,097 | 0.2263 |
| 52 | Labor and Delivery Room | 24,707,753 | 75,258,347 | 0.3283 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 65,559,195 | 13 | Nursing Administration | 19,816,132 |
| 02,03 | Captial Related - Movable Equipment | 70,543,409 | 14 | Central Services and Supply | 5,493,998 |
| 04 | Employee Benefits | 126,569,837 | 15 | Pharmacy | 20,497,723 |
| 05 | Administrative and General | 388,107,312 | 16 | Medical Records and Medical Library | 4,166,808 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 13,501,305 |
| 07 | Operation of Plant | 59,932,685 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 22,569,903 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 27,418,331 | 20,21,22,23 | Education Programs | 414,333 |
| Total General Service Cost Centers | 824,590,971 |