| Cost Report Counts | Population | ||
| Total Hospital Count | 14 | Total Population on July 31, 2022 | 229,109 |
| Total Cost Reports Filed in 2022 | 14 | Total Births | 2,809 |
| Total Cost Reports Submitted | 2 | Total Deaths | 3,307 |
| Total Cost Reports Settled | 11 | Net Population Natural Change | -498 |
| Total Cost Reports Reopened | 0 | Total International Migration | 225 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -3,297 |
| Total Cost Reports Audited | 1 | Total Residual | 34 |
| Net Population Change | -3,536 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 1,666,758,690 | Total Charges | 7,905,589,792 | ||
| Fixed Assets | 798,605,721 | Contract Allowance | 5,901,682,741 | ||
| Other Assets | 429,790,409 | Operating Revenue | 2,003,907,051 | ||
| Total Assets | 2,895,154,820 | Operating Expenses | 2,374,018,327 | ||
| Current Liabilities | 984,331,313 | Operating Margin | -370,111,276 | ||
| Long Term Liabilities | 374,836,613 | Other Income | 283,848,172 | ||
| Total Equity | 1,535,986,894 | Other Expense | 786,716 | ||
| Total Liabilities and Equity | 2,895,154,820 | Net Profit or Loss | -87,049,820 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $25,324 | Revenue per Bed | $1,180,157 | Revenue per Person | $8,746 |
| Net Margin per Discharge | ($4,677) | Net Margin per Bed | ($217,969) | Net Margin per Person | ($1,615) |
| Net Profit per Discharge | ($1,100) | Net Profit per Bed | ($51,266) | Net Profit per Person | ($380) |
| Net Fixed Assets per Discharge | $10,092 | Net Fixed Assets per Bed | $470,321 | Net Fixed Assets per Bed | $3,486 |
| Long Term Debt per Discharge | $4,737 | Long Term Debt per Bed | $220,752 | Long Term Debt per Person | $1,636 |
| Persons per Discharge | 0 | Persons per Bed | 135 | ||
| Occupancy Rate | 65.3 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 155 | Net Fixed Assets | 159 | Population Estimate | 309 |
| Total Revenue | 145 | Long Term Liabilities | 204 | Total Patient Discharges | 91 |
| Net Margin | 3,260 | Total Patient Beds | 80 | ||
| Net Profit or Loss | 3,223 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 426,438,127 | 629,356,959 | 0.6776 |
| 31 | Intensive Care Unit | 92,302,178 | 119,314,656 | 0.7736 |
| 32 | Coronary Care Unit | 12,196,171 | 21,959,435 | 0.5554 |
| 43 | Nursery | 6,270,910 | 9,118,864 | 0.6877 |
| 44 | Skilled Nursing Care | 3,747,994 | 3,948,191 | 0.9493 |
| 50 | Operating Room | 135,858,984 | 773,476,401 | 0.1756 |
| 51 | Recovery Room | 24,377,350 | 105,788,602 | 0.2304 |
| 52 | Labor and Delivery Room | 26,231,531 | 85,151,639 | 0.3081 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 130,532,162 | 13 | Nursing Administration | 45,334,821 |
| 02,03 | Captial Related - Movable Equipment | 14,301,802 | 14 | Central Services and Supply | 4,982,933 |
| 04 | Employee Benefits | 105,187,878 | 15 | Pharmacy | 2,492,676 |
| 05 | Administrative and General | 338,742,561 | 16 | Medical Records and Medical Library | 15,337,664 |
| 06 | Maintenance and Repairs | 9,475,436 | 17 | Social Services | 4,657,417 |
| 07 | Operation of Plant | 56,518,415 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 29,175,710 | 19 | Non Physician Anesthetist | 435,745 |
| 10,11 | Dietary and Cafeteria | 28,195,486 | 20,21,22,23 | Education Programs | 34,056,585 |
| Total General Service Cost Centers | 819,427,291 |