| Cost Report Counts | Population | ||
| Total Hospital Count | 6 | Total Population on July 31, 2022 | 380,779 |
| Total Cost Reports Filed in 2022 | 8 | Total Births | 4,126 |
| Total Cost Reports Submitted | 5 | Total Deaths | 3,365 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | 761 |
| Total Cost Reports Reopened | 0 | Total International Migration | 2,215 |
| Total Cost Reports Ammended | 2 | Total Domestic Migration | -4,459 |
| Total Cost Reports Audited | 0 | Total Residual | 90 |
| Net Population Change | -1,393 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 453,475,453 | Total Charges | 14,968,249,236 | ||
| Fixed Assets | 602,024,528 | Contract Allowance | 13,445,779,886 | ||
| Other Assets | 776,254,987 | Operating Revenue | 1,522,469,350 | ||
| Total Assets | 1,831,754,968 | Operating Expenses | 1,812,367,004 | ||
| Current Liabilities | 436,174,874 | Operating Margin | -289,897,654 | ||
| Long Term Liabilities | 1,362,802,219 | Other Income | 35,964,417 | ||
| Total Equity | 32,777,875 | Other Expense | 0 | ||
| Total Liabilities and Equity | 1,831,754,968 | Net Profit or Loss | -253,933,237 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $54,115 | Revenue per Bed | $1,645,913 | Revenue per Person | $3,998 |
| Net Margin per Discharge | ($10,304) | Net Margin per Bed | ($313,403) | Net Margin per Person | ($761) |
| Net Profit per Discharge | ($9,026) | Net Profit per Bed | ($274,522) | Net Profit per Person | ($667) |
| Net Fixed Assets per Discharge | $21,398 | Net Fixed Assets per Bed | $650,837 | Net Fixed Assets per Bed | $1,581 |
| Long Term Debt per Discharge | $48,440 | Long Term Debt per Bed | $1,473,300 | Long Term Debt per Person | $3,579 |
| Persons per Discharge | 0 | Persons per Bed | 412 | ||
| Occupancy Rate | 67.8 % | ||||
| Length of Stay | 10 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 71 | Net Fixed Assets | 208 | Population Estimate | 195 |
| Total Revenue | 186 | Long Term Liabilities | 61 | Total Patient Discharges | 282 |
| Net Margin | 3,239 | Total Patient Beds | 175 | ||
| Net Profit or Loss | 3,286 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 338,755,963 | 2,834,418,851 | 0.1195 |
| 31 | Intensive Care Unit | 84,242,277 | 538,307,840 | 0.1565 |
| 32 | Coronary Care Unit | 1,377,915 | 24,335,404 | 0.0566 |
| 43 | Nursery | 2,701,282 | 69,683,681 | 0.0388 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 89,941,752 | 1,036,727,054 | 0.0868 |
| 51 | Recovery Room | 12,737,108 | 114,412,935 | 0.1113 |
| 52 | Labor and Delivery Room | 20,843,940 | 56,635,197 | 0.3680 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 60,276,247 | 13 | Nursing Administration | 21,718,279 |
| 02,03 | Captial Related - Movable Equipment | 26,774,299 | 14 | Central Services and Supply | 9,836,148 |
| 04 | Employee Benefits | 157,884,760 | 15 | Pharmacy | 17,043,918 |
| 05 | Administrative and General | 317,274,244 | 16 | Medical Records and Medical Library | 9,277,729 |
| 06 | Maintenance and Repairs | 25,349,867 | 17 | Social Services | 7,387,673 |
| 07 | Operation of Plant | 31,642,300 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 25,524,162 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 20,472,040 | 20,21,22,23 | Education Programs | 10,996,060 |
| Total General Service Cost Centers | 741,457,726 |