| Cost Report Counts | Population | ||
| Total Hospital Count | 13 | Total Population on July 31, 2022 | 994,828 |
| Total Cost Reports Filed in 2022 | 13 | Total Births | 11,140 |
| Total Cost Reports Submitted | 8 | Total Deaths | 9,172 |
| Total Cost Reports Settled | 5 | Net Population Natural Change | 1,968 |
| Total Cost Reports Reopened | 0 | Total International Migration | 4,293 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -15,707 |
| Total Cost Reports Audited | 0 | Total Residual | 111 |
| Net Population Change | -9,335 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 2,544,821,458 | Total Charges | 9,944,458,067 | ||
| Fixed Assets | 1,095,281,718 | Contract Allowance | 6,531,915,472 | ||
| Other Assets | 519,123,865 | Operating Revenue | 3,412,542,595 | ||
| Total Assets | 4,159,227,041 | Operating Expenses | 3,604,138,144 | ||
| Current Liabilities | 1,129,409,312 | Operating Margin | -191,595,549 | ||
| Long Term Liabilities | 780,771,482 | Other Income | 234,210,922 | ||
| Total Equity | 2,249,046,247 | Other Expense | 100,686,970 | ||
| Total Liabilities and Equity | 4,159,227,041 | Net Profit or Loss | -58,071,597 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $48,450 | Revenue per Bed | $1,907,514 | Revenue per Person | $3,430 |
| Net Margin per Discharge | ($2,720) | Net Margin per Bed | ($107,096) | Net Margin per Person | ($193) |
| Net Profit per Discharge | ($824) | Net Profit per Bed | ($32,460) | Net Profit per Person | ($58) |
| Net Fixed Assets per Discharge | $15,550 | Net Fixed Assets per Bed | $612,231 | Net Fixed Assets per Bed | $1,101 |
| Long Term Debt per Discharge | $11,085 | Long Term Debt per Bed | $436,429 | Long Term Debt per Person | $785 |
| Persons per Discharge | 0 | Persons per Bed | 556 | ||
| Occupancy Rate | 64.9 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 121 | Net Fixed Assets | 114 | Population Estimate | 48 |
| Total Revenue | 87 | Long Term Liabilities | 107 | Total Patient Discharges | 108 |
| Net Margin | 3,206 | Total Patient Beds | 75 | ||
| Net Profit or Loss | 3,157 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 723,741,241 | 1,495,686,074 | 0.4839 |
| 31 | Intensive Care Unit | 211,314,387 | 581,017,514 | 0.3637 |
| 32 | Coronary Care Unit | 5,708,902 | 13,055,559 | 0.4373 |
| 43 | Nursery | 20,863,595 | 32,159,359 | 0.6488 |
| 44 | Skilled Nursing Care | 41,447,845 | 26,847,305 | 1.5438 |
| 50 | Operating Room | 176,301,995 | 650,272,811 | 0.2711 |
| 51 | Recovery Room | 62,521,228 | 138,569,263 | 0.4512 |
| 52 | Labor and Delivery Room | 55,859,986 | 83,303,845 | 0.6706 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 69,241,393 | 13 | Nursing Administration | 62,835,158 |
| 02,03 | Captial Related - Movable Equipment | 27,743,925 | 14 | Central Services and Supply | 18,213,455 |
| 04 | Employee Benefits | 276,025,045 | 15 | Pharmacy | 50,134,646 |
| 05 | Administrative and General | 537,825,978 | 16 | Medical Records and Medical Library | 13,196,571 |
| 06 | Maintenance and Repairs | 47,582,975 | 17 | Social Services | 25,600,994 |
| 07 | Operation of Plant | 69,161,209 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 41,998,698 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 38,547,946 | 20,21,22,23 | Education Programs | 26,899,584 |
| Total General Service Cost Centers | 1,305,007,577 |