| Cost Report Counts | Population | ||
| Total Hospital Count | 8 | Total Population on July 31, 2022 | 1,017,107 |
| Total Cost Reports Filed in 2022 | 8 | Total Births | 14,054 |
| Total Cost Reports Submitted | 3 | Total Deaths | 9,241 |
| Total Cost Reports Settled | 3 | Net Population Natural Change | 4,813 |
| Total Cost Reports Reopened | 1 | Total International Migration | 3,668 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | -3,796 |
| Total Cost Reports Audited | 0 | Total Residual | -457 |
| Net Population Change | 4,228 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 1,583,239,793 | Total Charges | 15,056,698,162 | ||
| Fixed Assets | 1,938,260,466 | Contract Allowance | 10,766,668,013 | ||
| Other Assets | 2,374,950,828 | Operating Revenue | 4,290,030,149 | ||
| Total Assets | 5,896,451,087 | Operating Expenses | 4,241,008,962 | ||
| Current Liabilities | 709,875,741 | Operating Margin | 49,021,187 | ||
| Long Term Liabilities | 1,108,472,625 | Other Income | 212,768,858 | ||
| Total Equity | 4,078,102,721 | Other Expense | 65,913,847 | ||
| Total Liabilities and Equity | 5,896,451,087 | Net Profit or Loss | 195,876,198 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $41,328 | Revenue per Bed | $2,603,174 | Revenue per Person | $4,218 |
| Net Margin per Discharge | $472 | Net Margin per Bed | $29,746 | Net Margin per Person | $48 |
| Net Profit per Discharge | $1,887 | Net Profit per Bed | $118,857 | Net Profit per Person | $193 |
| Net Fixed Assets per Discharge | $18,672 | Net Fixed Assets per Bed | $1,176,129 | Net Fixed Assets per Bed | $1,906 |
| Long Term Debt per Discharge | $10,678 | Long Term Debt per Bed | $672,617 | Long Term Debt per Person | $1,090 |
| Persons per Discharge | 0 | Persons per Bed | 617 | ||
| Occupancy Rate | 79.4 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 70 | Net Fixed Assets | 62 | Population Estimate | 47 |
| Total Revenue | 61 | Long Term Liabilities | 73 | Total Patient Discharges | 60 |
| Net Margin | 131 | Total Patient Beds | 82 | ||
| Net Profit or Loss | 66 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 832,318,103 | 2,174,271,275 | 0.3828 |
| 31 | Intensive Care Unit | 223,344,725 | 538,611,228 | 0.4147 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 18,355,924 | 59,218,555 | 0.3100 |
| 44 | Skilled Nursing Care | 7,688,872 | 18,764,960 | 0.4097 |
| 50 | Operating Room | 302,480,271 | 1,732,162,334 | 0.1746 |
| 51 | Recovery Room | 49,494,796 | 119,458,864 | 0.4143 |
| 52 | Labor and Delivery Room | 82,125,178 | 151,648,909 | 0.5415 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 101,305,130 | 13 | Nursing Administration | 48,300,992 |
| 02,03 | Captial Related - Movable Equipment | 63,718,259 | 14 | Central Services and Supply | 33,521,054 |
| 04 | Employee Benefits | 52,242,682 | 15 | Pharmacy | 65,705,373 |
| 05 | Administrative and General | 592,508,205 | 16 | Medical Records and Medical Library | 12,815,928 |
| 06 | Maintenance and Repairs | 50,100,688 | 17 | Social Services | 38,379,798 |
| 07 | Operation of Plant | 53,766,960 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 53,178,181 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 42,149,295 | 20,21,22,23 | Education Programs | 93,460,343 |
| Total General Service Cost Centers | 1,301,152,888 |