| Cost Report Counts | Population | ||
| Total Hospital Count | 8 | Total Population on July 31, 2022 | 1,160,296 |
| Total Cost Reports Filed in 2022 | 8 | Total Births | 11,756 |
| Total Cost Reports Submitted | 2 | Total Deaths | 9,044 |
| Total Cost Reports Settled | 3 | Net Population Natural Change | 2,712 |
| Total Cost Reports Reopened | 0 | Total International Migration | 7,985 |
| Total Cost Reports Ammended | 3 | Total Domestic Migration | -14,513 |
| Total Cost Reports Audited | 0 | Total Residual | 299 |
| Net Population Change | -3,517 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 992,340,857 | Total Charges | 16,181,359,190 | ||
| Fixed Assets | 972,966,267 | Contract Allowance | 12,513,600,382 | ||
| Other Assets | 303,460,908 | Operating Revenue | 3,667,758,808 | ||
| Total Assets | 2,268,768,032 | Operating Expenses | 3,893,044,122 | ||
| Current Liabilities | 536,549,718 | Operating Margin | -225,285,314 | ||
| Long Term Liabilities | 789,008,259 | Other Income | 364,619,477 | ||
| Total Equity | 943,210,056 | Other Expense | 0 | ||
| Total Liabilities and Equity | 2,268,768,033 | Net Profit or Loss | 139,334,163 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $52,442 | Revenue per Bed | $2,810,543 | Revenue per Person | $3,161 |
| Net Margin per Discharge | ($3,221) | Net Margin per Bed | ($172,632) | Net Margin per Person | ($194) |
| Net Profit per Discharge | $1,992 | Net Profit per Bed | $106,769 | Net Profit per Person | $120 |
| Net Fixed Assets per Discharge | $13,912 | Net Fixed Assets per Bed | $745,568 | Net Fixed Assets per Bed | $839 |
| Long Term Debt per Discharge | $11,281 | Long Term Debt per Bed | $604,604 | Long Term Debt per Person | $680 |
| Persons per Discharge | 0 | Persons per Bed | 889 | ||
| Occupancy Rate | 61.4 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 66 | Net Fixed Assets | 130 | Population Estimate | 40 |
| Total Revenue | 71 | Long Term Liabilities | 105 | Total Patient Discharges | 109 |
| Net Margin | 3,219 | Total Patient Beds | 116 | ||
| Net Profit or Loss | 92 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 842,874,978 | 2,371,843,041 | 0.3554 |
| 31 | Intensive Care Unit | 282,840,153 | 946,494,871 | 0.2988 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 31,398,517 | 123,535,771 | 0.2542 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 219,523,940 | 1,833,060,143 | 0.1198 |
| 51 | Recovery Room | 42,087,822 | 145,604,130 | 0.2891 |
| 52 | Labor and Delivery Room | 101,433,101 | 164,157,378 | 0.6179 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 95,989,295 | 13 | Nursing Administration | 76,299,318 |
| 02,03 | Captial Related - Movable Equipment | 28,488,993 | 14 | Central Services and Supply | 33,530,626 |
| 04 | Employee Benefits | 88,288,868 | 15 | Pharmacy | 58,487,389 |
| 05 | Administrative and General | 713,775,533 | 16 | Medical Records and Medical Library | 10,621,798 |
| 06 | Maintenance and Repairs | 26,715,253 | 17 | Social Services | 6,471,977 |
| 07 | Operation of Plant | 70,597,616 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 51,584,359 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 40,398,008 | 20,21,22,23 | Education Programs | 13,010,401 |
| Total General Service Cost Centers | 1,314,259,434 |