| Cost Report Counts | Population | ||
| Total Hospital Count | 12 | Total Population on July 31, 2022 | 1,017,011 |
| Total Cost Reports Filed in 2022 | 12 | Total Births | 12,724 |
| Total Cost Reports Submitted | 5 | Total Deaths | 11,195 |
| Total Cost Reports Settled | 3 | Net Population Natural Change | 1,529 |
| Total Cost Reports Reopened | 0 | Total International Migration | 3,680 |
| Total Cost Reports Ammended | 4 | Total Domestic Migration | 8,817 |
| Total Cost Reports Audited | 0 | Total Residual | 211 |
| Net Population Change | 14,237 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 2,005,283,962 | Total Charges | 26,576,724,832 | ||
| Fixed Assets | 2,742,085,022 | Contract Allowance | 21,465,880,976 | ||
| Other Assets | 2,447,755,816 | Operating Revenue | 5,110,843,856 | ||
| Total Assets | 7,195,124,800 | Operating Expenses | 4,948,424,113 | ||
| Current Liabilities | 1,363,971,179 | Operating Margin | 162,419,743 | ||
| Long Term Liabilities | 664,436,716 | Other Income | 149,502,367 | ||
| Total Equity | 5,166,716,905 | Other Expense | -35,725,643 | ||
| Total Liabilities and Equity | 7,195,124,800 | Net Profit or Loss | 347,647,753 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $33,139 | Revenue per Bed | $1,711,602 | Revenue per Person | $5,025 |
| Net Margin per Discharge | $1,053 | Net Margin per Bed | $54,394 | Net Margin per Person | $160 |
| Net Profit per Discharge | $2,254 | Net Profit per Bed | $116,426 | Net Profit per Person | $342 |
| Net Fixed Assets per Discharge | $17,780 | Net Fixed Assets per Bed | $918,314 | Net Fixed Assets per Bed | $2,696 |
| Long Term Debt per Discharge | $4,308 | Long Term Debt per Bed | $222,517 | Long Term Debt per Person | $653 |
| Persons per Discharge | 0 | Persons per Bed | 341 | ||
| Occupancy Rate | 72.4 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 34 | Net Fixed Assets | 40 | Population Estimate | 46 |
| Total Revenue | 51 | Long Term Liabilities | 122 | Total Patient Discharges | 35 |
| Net Margin | 47 | Total Patient Beds | 32 | ||
| Net Profit or Loss | 36 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,011,381,906 | 2,556,922,187 | 0.3955 |
| 31 | Intensive Care Unit | 317,606,187 | 826,619,594 | 0.3842 |
| 32 | Coronary Care Unit | 31,280,994 | 61,140,753 | 0.5116 |
| 43 | Nursery | 16,539,762 | 53,840,884 | 0.3072 |
| 44 | Skilled Nursing Care | 11,070,322 | 21,933,462 | 0.5047 |
| 50 | Operating Room | 535,560,652 | 3,990,535,057 | 0.1342 |
| 51 | Recovery Room | 50,419,237 | 266,630,391 | 0.1891 |
| 52 | Labor and Delivery Room | 80,758,454 | 338,729,606 | 0.2384 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 145,346,201 | 13 | Nursing Administration | 83,731,385 |
| 02,03 | Captial Related - Movable Equipment | 125,805,994 | 14 | Central Services and Supply | 43,306,141 |
| 04 | Employee Benefits | 309,526,442 | 15 | Pharmacy | 45,861,446 |
| 05 | Administrative and General | 941,474,507 | 16 | Medical Records and Medical Library | 32,805,782 |
| 06 | Maintenance and Repairs | 41,141,743 | 17 | Social Services | 31,301,405 |
| 07 | Operation of Plant | 111,257,203 | 18 | Other General Service Expense | 4,784,754 |
| 08,09 | Laundry, Linen and Housekeeping | 68,255,395 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 62,225,393 | 20,21,22,23 | Education Programs | 100,128,344 |
| Total General Service Cost Centers | 2,146,952,135 |