| Cost Report Counts | Population | ||
| Total Hospital Count | 9 | Total Population on July 31, 2022 | 460,758 |
| Total Cost Reports Filed in 2022 | 9 | Total Births | 4,798 |
| Total Cost Reports Submitted | 5 | Total Deaths | 5,133 |
| Total Cost Reports Settled | 3 | Net Population Natural Change | -335 |
| Total Cost Reports Reopened | 0 | Total International Migration | 1,381 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | -3,056 |
| Total Cost Reports Audited | 0 | Total Residual | -94 |
| Net Population Change | -2,104 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 783,820,771 | Total Charges | 5,172,811,365 | ||
| Fixed Assets | 871,149,699 | Contract Allowance | 3,044,718,492 | ||
| Other Assets | 395,126,664 | Operating Revenue | 2,128,092,873 | ||
| Total Assets | 2,050,097,134 | Operating Expenses | 2,500,937,165 | ||
| Current Liabilities | 386,576,643 | Operating Margin | -372,844,292 | ||
| Long Term Liabilities | 732,389,303 | Other Income | 151,968,139 | ||
| Total Equity | 931,131,188 | Other Expense | -5,015 | ||
| Total Liabilities and Equity | 2,050,097,134 | Net Profit or Loss | -220,871,138 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $33,508 | Revenue per Bed | $1,645,857 | Revenue per Person | $4,619 |
| Net Margin per Discharge | ($5,871) | Net Margin per Bed | ($288,356) | Net Margin per Person | ($809) |
| Net Profit per Discharge | ($3,478) | Net Profit per Bed | ($170,821) | Net Profit per Person | ($479) |
| Net Fixed Assets per Discharge | $13,717 | Net Fixed Assets per Bed | $673,743 | Net Fixed Assets per Bed | $1,891 |
| Long Term Debt per Discharge | $11,532 | Long Term Debt per Bed | $566,426 | Long Term Debt per Person | $1,590 |
| Persons per Discharge | 0 | Persons per Bed | 356 | ||
| Occupancy Rate | 74.3 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 223 | Net Fixed Assets | 141 | Population Estimate | 158 |
| Total Revenue | 132 | Long Term Liabilities | 115 | Total Patient Discharges | 122 |
| Net Margin | 3,261 | Total Patient Beds | 118 | ||
| Net Profit or Loss | 3,279 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 493,207,634 | 592,502,915 | 0.8324 |
| 31 | Intensive Care Unit | 54,908,949 | 53,779,254 | 1.0210 |
| 32 | Coronary Care Unit | 31,661,462 | 34,841,839 | 0.9087 |
| 43 | Nursery | 7,647,651 | 11,571,715 | 0.6609 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 104,839,854 | 350,971,125 | 0.2987 |
| 51 | Recovery Room | 23,385,467 | 32,907,512 | 0.7106 |
| 52 | Labor and Delivery Room | 16,962,414 | 33,675,990 | 0.5037 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 53,900,041 | 13 | Nursing Administration | 22,364,592 |
| 02,03 | Captial Related - Movable Equipment | 60,453,660 | 14 | Central Services and Supply | 196,995,595 |
| 04 | Employee Benefits | 202,915,950 | 15 | Pharmacy | 265,657,531 |
| 05 | Administrative and General | 437,177,627 | 16 | Medical Records and Medical Library | 20,056,033 |
| 06 | Maintenance and Repairs | 32,704,651 | 17 | Social Services | 5,013,617 |
| 07 | Operation of Plant | 30,693,282 | 18 | Other General Service Expense | -588,139 |
| 08,09 | Laundry, Linen and Housekeeping | 33,171,072 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 21,445,767 | 20,21,22,23 | Education Programs | 82,514,527 |
| Total General Service Cost Centers | 1,464,475,806 |