| Cost Report Counts | Population | ||
| Total Hospital Count | 10 | Total Population on July 31, 2022 | 713,453 |
| Total Cost Reports Filed in 2022 | 10 | Total Births | 8,332 |
| Total Cost Reports Submitted | 5 | Total Deaths | 5,433 |
| Total Cost Reports Settled | 2 | Net Population Natural Change | 2,899 |
| Total Cost Reports Reopened | 0 | Total International Migration | 1,882 |
| Total Cost Reports Ammended | 3 | Total Domestic Migration | -2,552 |
| Total Cost Reports Audited | 0 | Total Residual | -243 |
| Net Population Change | 1,986 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 1,076,345,542 | Total Charges | 16,103,353,011 | ||
| Fixed Assets | 2,058,140,825 | Contract Allowance | 12,880,739,979 | ||
| Other Assets | 1,267,504,965 | Operating Revenue | 3,222,613,032 | ||
| Total Assets | 4,401,991,332 | Operating Expenses | 3,342,572,823 | ||
| Current Liabilities | 408,796,216 | Operating Margin | -119,959,791 | ||
| Long Term Liabilities | 642,166,097 | Other Income | 894,515,934 | ||
| Total Equity | 3,344,427,367 | Other Expense | 622,507,076 | ||
| Total Liabilities and Equity | 4,395,389,680 | Net Profit or Loss | 152,049,067 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $50,933 | Revenue per Bed | $2,256,732 | Revenue per Person | $4,517 |
| Net Margin per Discharge | ($1,896) | Net Margin per Bed | ($84,005) | Net Margin per Person | ($168) |
| Net Profit per Discharge | $2,403 | Net Profit per Bed | $106,477 | Net Profit per Person | $213 |
| Net Fixed Assets per Discharge | $32,529 | Net Fixed Assets per Bed | $1,441,275 | Net Fixed Assets per Bed | $2,885 |
| Long Term Debt per Discharge | $10,149 | Long Term Debt per Bed | $449,696 | Long Term Debt per Person | $900 |
| Persons per Discharge | 0 | Persons per Bed | 500 | ||
| Occupancy Rate | 66.3 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 67 | Net Fixed Assets | 57 | Population Estimate | 92 |
| Total Revenue | 92 | Long Term Liabilities | 129 | Total Patient Discharges | 124 |
| Net Margin | 3,161 | Total Patient Beds | 107 | ||
| Net Profit or Loss | 86 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 502,092,570 | 1,228,385,557 | 0.4087 |
| 31 | Intensive Care Unit | 139,373,086 | 832,060,073 | 0.1675 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 23,182,723 | 347,133,654 | 0.0668 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 236,747,447 | 1,912,489,595 | 0.1238 |
| 51 | Recovery Room | 18,545,614 | 81,829,991 | 0.2266 |
| 52 | Labor and Delivery Room | 56,986,524 | 220,748,346 | 0.2582 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 123,463,929 | 13 | Nursing Administration | 30,564,646 |
| 02,03 | Captial Related - Movable Equipment | 91,102,564 | 14 | Central Services and Supply | 15,245,097 |
| 04 | Employee Benefits | 212,701,626 | 15 | Pharmacy | 42,373,920 |
| 05 | Administrative and General | 486,782,790 | 16 | Medical Records and Medical Library | 13,792,917 |
| 06 | Maintenance and Repairs | 10,987,257 | 17 | Social Services | 10,376,278 |
| 07 | Operation of Plant | 94,401,426 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 40,023,844 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 27,917,520 | 20,21,22,23 | Education Programs | 51,931,862 |
| Total General Service Cost Centers | 1,251,665,676 |