| Cost Report Counts | Population | ||
| Total Hospital Count | 12 | Total Population on July 31, 2022 | 916,751 |
| Total Cost Reports Filed in 2022 | 12 | Total Births | 12,751 |
| Total Cost Reports Submitted | 8 | Total Deaths | 8,070 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | 4,681 |
| Total Cost Reports Reopened | 0 | Total International Migration | 1,149 |
| Total Cost Reports Ammended | 3 | Total Domestic Migration | -1,383 |
| Total Cost Reports Audited | 0 | Total Residual | -405 |
| Net Population Change | 4,042 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 1,201,965,446 | Total Charges | 9,219,412,815 | ||
| Fixed Assets | 681,194,706 | Contract Allowance | 7,066,343,582 | ||
| Other Assets | 991,070,812 | Operating Revenue | 2,153,069,233 | ||
| Total Assets | 2,874,230,964 | Operating Expenses | 2,483,310,355 | ||
| Current Liabilities | 412,088,076 | Operating Margin | -330,241,122 | ||
| Long Term Liabilities | 816,690,970 | Other Income | 382,688,314 | ||
| Total Equity | 1,645,451,918 | Other Expense | 17,182,230 | ||
| Total Liabilities and Equity | 2,874,230,964 | Net Profit or Loss | 35,264,962 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $31,410 | Revenue per Bed | $1,649,861 | Revenue per Person | $2,349 |
| Net Margin per Discharge | ($4,818) | Net Margin per Bed | ($253,058) | Net Margin per Person | ($360) |
| Net Profit per Discharge | $514 | Net Profit per Bed | $27,023 | Net Profit per Person | $38 |
| Net Fixed Assets per Discharge | $9,938 | Net Fixed Assets per Bed | $521,988 | Net Fixed Assets per Bed | $743 |
| Long Term Debt per Discharge | $11,914 | Long Term Debt per Bed | $625,817 | Long Term Debt per Person | $891 |
| Persons per Discharge | 0 | Persons per Bed | 702 | ||
| Occupancy Rate | 59.5 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 132 | Net Fixed Assets | 183 | Population Estimate | 62 |
| Total Revenue | 130 | Long Term Liabilities | 102 | Total Patient Discharges | 112 |
| Net Margin | 3,251 | Total Patient Beds | 116 | ||
| Net Profit or Loss | 251 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 486,100,982 | 1,113,633,000 | 0.4365 |
| 31 | Intensive Care Unit | 130,364,166 | 255,171,669 | 0.5109 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 13,732,263 | 29,537,780 | 0.4649 |
| 44 | Skilled Nursing Care | 22,846,465 | 36,861,488 | 0.6198 |
| 50 | Operating Room | 195,034,518 | 998,505,408 | 0.1953 |
| 51 | Recovery Room | 210,610 | 790,971 | 0.2663 |
| 52 | Labor and Delivery Room | 70,096,992 | 161,412,363 | 0.4343 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 68,935,417 | 13 | Nursing Administration | 41,232,838 |
| 02,03 | Captial Related - Movable Equipment | 40,745,739 | 14 | Central Services and Supply | 10,216,684 |
| 04 | Employee Benefits | 140,722,275 | 15 | Pharmacy | 39,991,925 |
| 05 | Administrative and General | 354,623,471 | 16 | Medical Records and Medical Library | 21,598,335 |
| 06 | Maintenance and Repairs | 45,285,832 | 17 | Social Services | 7,685,098 |
| 07 | Operation of Plant | 33,223,772 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 34,654,796 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 22,041,272 | 20,21,22,23 | Education Programs | 17,397,299 |
| Total General Service Cost Centers | 878,354,753 |