| Cost Report Counts | Population | ||
| Total Hospital Count | 19 | Total Population on July 31, 2022 | 451,122 |
| Total Cost Reports Filed in 2022 | 19 | Total Births | 5,627 |
| Total Cost Reports Submitted | 3 | Total Deaths | 5,057 |
| Total Cost Reports Settled | 14 | Net Population Natural Change | 570 |
| Total Cost Reports Reopened | 0 | Total International Migration | 2,480 |
| Total Cost Reports Ammended | 2 | Total Domestic Migration | -5,673 |
| Total Cost Reports Audited | 0 | Total Residual | 60 |
| Net Population Change | -2,563 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 1,227,281,637 | Total Charges | 8,345,419,064 | ||
| Fixed Assets | 1,678,322,205 | Contract Allowance | 5,512,587,128 | ||
| Other Assets | 1,895,818,933 | Operating Revenue | 2,832,831,936 | ||
| Total Assets | 4,801,422,775 | Operating Expenses | 3,348,546,066 | ||
| Current Liabilities | 306,163,055 | Operating Margin | -515,714,130 | ||
| Long Term Liabilities | 1,345,521,230 | Other Income | 179,831,639 | ||
| Total Equity | 3,149,738,490 | Other Expense | -61,322,497 | ||
| Total Liabilities and Equity | 4,801,422,775 | Net Profit or Loss | -274,559,994 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $36,698 | Revenue per Bed | $1,581,704 | Revenue per Person | $6,280 |
| Net Margin per Discharge | ($6,681) | Net Margin per Bed | ($287,948) | Net Margin per Person | ($1,143) |
| Net Profit per Discharge | ($3,557) | Net Profit per Bed | ($153,300) | Net Profit per Person | ($609) |
| Net Fixed Assets per Discharge | $21,742 | Net Fixed Assets per Bed | $937,087 | Net Fixed Assets per Bed | $3,720 |
| Long Term Debt per Discharge | $17,431 | Long Term Debt per Bed | $751,268 | Long Term Debt per Person | $2,983 |
| Persons per Discharge | 0 | Persons per Bed | 252 | ||
| Occupancy Rate | 61.4 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 149 | Net Fixed Assets | 73 | Population Estimate | 161 |
| Total Revenue | 102 | Long Term Liabilities | 62 | Total Patient Discharges | 96 |
| Net Margin | 3,279 | Total Patient Beds | 74 | ||
| Net Profit or Loss | 3,293 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 439,331,535 | 536,387,469 | 0.8191 |
| 31 | Intensive Care Unit | 64,526,625 | 87,644,972 | 0.7362 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 14,870,738 | 15,918,453 | 0.9342 |
| 44 | Skilled Nursing Care | 7,201,510 | 4,535,616 | 1.5878 |
| 50 | Operating Room | 228,983,439 | 1,081,344,784 | 0.2118 |
| 51 | Recovery Room | 31,865,348 | 113,971,885 | 0.2796 |
| 52 | Labor and Delivery Room | 39,266,850 | 66,705,249 | 0.5887 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 102,013,718 | 13 | Nursing Administration | 16,238,213 |
| 02,03 | Captial Related - Movable Equipment | 70,207,421 | 14 | Central Services and Supply | 24,922,627 |
| 04 | Employee Benefits | 121,230,314 | 15 | Pharmacy | 14,296,425 |
| 05 | Administrative and General | 490,887,391 | 16 | Medical Records and Medical Library | 14,216,290 |
| 06 | Maintenance and Repairs | 51,342,646 | 17 | Social Services | 5,492,086 |
| 07 | Operation of Plant | 51,794,818 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 40,485,515 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 30,567,170 | 20,21,22,23 | Education Programs | 41,624,357 |
| Total General Service Cost Centers | 1,075,318,991 |