| Cost Report Counts | Population | ||
| Total Hospital Count | 7 | Total Population on July 31, 2022 | 806,499 |
| Total Cost Reports Filed in 2022 | 7 | Total Births | 8,551 |
| Total Cost Reports Submitted | 3 | Total Deaths | 7,526 |
| Total Cost Reports Settled | 2 | Net Population Natural Change | 1,025 |
| Total Cost Reports Reopened | 0 | Total International Migration | 5,096 |
| Total Cost Reports Ammended | 2 | Total Domestic Migration | -6,920 |
| Total Cost Reports Audited | 0 | Total Residual | -62 |
| Net Population Change | -861 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 637,641,402 | Total Charges | 4,276,655,745 | ||
| Fixed Assets | 898,838,711 | Contract Allowance | 2,634,652,412 | ||
| Other Assets | 264,315,509 | Operating Revenue | 1,642,003,333 | ||
| Total Assets | 1,800,795,622 | Operating Expenses | 1,782,802,547 | ||
| Current Liabilities | -42,089,496 | Operating Margin | -140,799,214 | ||
| Long Term Liabilities | 976,422,039 | Other Income | 122,078,045 | ||
| Total Equity | 866,463,079 | Other Expense | 0 | ||
| Total Liabilities and Equity | 1,800,795,622 | Net Profit or Loss | -18,721,169 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $27,204 | Revenue per Bed | $1,444,154 | Revenue per Person | $2,036 |
| Net Margin per Discharge | ($2,333) | Net Margin per Bed | ($123,834) | Net Margin per Person | ($175) |
| Net Profit per Discharge | ($310) | Net Profit per Bed | ($16,465) | Net Profit per Person | ($23) |
| Net Fixed Assets per Discharge | $14,892 | Net Fixed Assets per Bed | $790,535 | Net Fixed Assets per Bed | $1,114 |
| Long Term Debt per Discharge | $16,177 | Long Term Debt per Bed | $858,770 | Long Term Debt per Person | $1,211 |
| Persons per Discharge | 0 | Persons per Bed | 709 | ||
| Occupancy Rate | 69.4 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 258 | Net Fixed Assets | 138 | Population Estimate | 78 |
| Total Revenue | 172 | Long Term Liabilities | 85 | Total Patient Discharges | 136 |
| Net Margin | 3,175 | Total Patient Beds | 134 | ||
| Net Profit or Loss | 2,986 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 429,298,082 | 445,352,066 | 0.9640 |
| 31 | Intensive Care Unit | 70,915,240 | 84,445,232 | 0.8398 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 23,839,558 | 28,438,317 | 0.8383 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 117,304,617 | 351,512,221 | 0.3337 |
| 51 | Recovery Room | 30,022,050 | 47,871,525 | 0.6271 |
| 52 | Labor and Delivery Room | 37,343,079 | 41,767,367 | 0.8941 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 66,519,808 | 13 | Nursing Administration | 33,172,836 |
| 02,03 | Captial Related - Movable Equipment | 46,512,088 | 14 | Central Services and Supply | 18,959,266 |
| 04 | Employee Benefits | 167,319,681 | 15 | Pharmacy | 57,745,324 |
| 05 | Administrative and General | 251,107,250 | 16 | Medical Records and Medical Library | 15,387,734 |
| 06 | Maintenance and Repairs | 29,313,310 | 17 | Social Services | 18,412,228 |
| 07 | Operation of Plant | 30,353,420 | 18 | Other General Service Expense | 2,050,701 |
| 08,09 | Laundry, Linen and Housekeeping | 28,023,503 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 21,100,769 | 20,21,22,23 | Education Programs | 11,473,909 |
| Total General Service Cost Centers | 797,451,827 |