| Cost Report Counts | Population | ||
| Total Hospital Count | 9 | Total Population on July 31, 2022 | 579,744 |
| Total Cost Reports Filed in 2022 | 9 | Total Births | 5,716 |
| Total Cost Reports Submitted | 2 | Total Deaths | 6,247 |
| Total Cost Reports Settled | 4 | Net Population Natural Change | -531 |
| Total Cost Reports Reopened | 0 | Total International Migration | 1,793 |
| Total Cost Reports Ammended | 3 | Total Domestic Migration | -997 |
| Total Cost Reports Audited | 0 | Total Residual | -277 |
| Net Population Change | -12 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 628,219,448 | Total Charges | 4,477,766,872 | ||
| Fixed Assets | 750,798,150 | Contract Allowance | 2,813,688,485 | ||
| Other Assets | 830,967,304 | Operating Revenue | 1,664,078,387 | ||
| Total Assets | 2,209,984,902 | Operating Expenses | 1,813,599,198 | ||
| Current Liabilities | 44,465,124 | Operating Margin | -149,520,811 | ||
| Long Term Liabilities | 712,264,800 | Other Income | 111,835,548 | ||
| Total Equity | 1,453,254,978 | Other Expense | 136,207,896 | ||
| Total Liabilities and Equity | 2,209,984,902 | Net Profit or Loss | -173,893,159 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $29,405 | Revenue per Bed | $1,221,790 | Revenue per Person | $2,870 |
| Net Margin per Discharge | ($2,642) | Net Margin per Bed | ($109,780) | Net Margin per Person | ($258) |
| Net Profit per Discharge | ($3,073) | Net Profit per Bed | ($127,675) | Net Profit per Person | ($300) |
| Net Fixed Assets per Discharge | $13,267 | Net Fixed Assets per Bed | $551,247 | Net Fixed Assets per Bed | $1,295 |
| Long Term Debt per Discharge | $12,586 | Long Term Debt per Bed | $522,955 | Long Term Debt per Person | $1,229 |
| Persons per Discharge | 0 | Persons per Bed | 426 | ||
| Occupancy Rate | 72.9 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 247 | Net Fixed Assets | 170 | Population Estimate | 117 |
| Total Revenue | 168 | Long Term Liabilities | 119 | Total Patient Discharges | 143 |
| Net Margin | 3,178 | Total Patient Beds | 111 | ||
| Net Profit or Loss | 3,269 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 432,507,199 | 626,771,030 | 0.6901 |
| 31 | Intensive Care Unit | 65,750,739 | 77,560,011 | 0.8477 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 6,913,603 | 10,178,544 | 0.6792 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 139,172,362 | 352,109,643 | 0.3953 |
| 51 | Recovery Room | 29,552,057 | 95,044,310 | 0.3109 |
| 52 | Labor and Delivery Room | 21,766,762 | 29,283,589 | 0.7433 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 53,350,989 | 13 | Nursing Administration | 20,196,556 |
| 02,03 | Captial Related - Movable Equipment | 48,851,384 | 14 | Central Services and Supply | 9,582,183 |
| 04 | Employee Benefits | 198,879,773 | 15 | Pharmacy | 102,546,550 |
| 05 | Administrative and General | 252,983,395 | 16 | Medical Records and Medical Library | 17,709,528 |
| 06 | Maintenance and Repairs | 32,261,555 | 17 | Social Services | 11,775,331 |
| 07 | Operation of Plant | 33,900,481 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 26,782,491 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 23,123,280 | 20,21,22,23 | Education Programs | 12,500 |
| Total General Service Cost Centers | 831,955,996 |