| Cost Report Counts | Population | ||
| Total Hospital Count | 6 | Total Population on July 31, 2022 | 644,228 |
| Total Cost Reports Filed in 2022 | 6 | Total Births | 6,291 |
| Total Cost Reports Submitted | 5 | Total Deaths | 6,283 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 8 |
| Total Cost Reports Reopened | 0 | Total International Migration | 668 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | -2,871 |
| Total Cost Reports Audited | 0 | Total Residual | -94 |
| Net Population Change | -2,289 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 4,028,397,451 | Total Charges | 9,820,430,701 | ||
| Fixed Assets | 9,411,030,116 | Contract Allowance | 7,324,830,839 | ||
| Other Assets | 3,408,109,938 | Operating Revenue | 2,495,599,862 | ||
| Total Assets | 16,847,537,505 | Operating Expenses | 2,489,562,429 | ||
| Current Liabilities | 2,540,312,741 | Operating Margin | 6,037,433 | ||
| Long Term Liabilities | 900,841,292 | Other Income | 124,342,820 | ||
| Total Equity | 13,406,383,472 | Other Expense | 318,112 | ||
| Total Liabilities and Equity | 16,847,537,505 | Net Profit or Loss | 130,062,141 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $30,569 | Revenue per Bed | $1,837,702 | Revenue per Person | $3,874 |
| Net Margin per Discharge | $74 | Net Margin per Bed | $4,446 | Net Margin per Person | $9 |
| Net Profit per Discharge | $1,593 | Net Profit per Bed | $95,775 | Net Profit per Person | $202 |
| Net Fixed Assets per Discharge | $115,276 | Net Fixed Assets per Bed | $6,930,066 | Net Fixed Assets per Bed | $14,608 |
| Long Term Debt per Discharge | $11,034 | Long Term Debt per Bed | $663,359 | Long Term Debt per Person | $1,398 |
| Persons per Discharge | 0 | Persons per Bed | 474 | ||
| Occupancy Rate | 69.3 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 123 | Net Fixed Assets | 8 | Population Estimate | 109 |
| Total Revenue | 109 | Long Term Liabilities | 93 | Total Patient Discharges | 87 |
| Net Margin | 406 | Total Patient Beds | 112 | ||
| Net Profit or Loss | 98 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 550,685,601 | 2,578,268,424 | 0.2136 |
| 31 | Intensive Care Unit | 85,448,987 | 296,865,220 | 0.2878 |
| 32 | Coronary Care Unit | 19,488,548 | 141,616,999 | 0.1376 |
| 43 | Nursery | 35,987,884 | 102,222,535 | 0.3521 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 131,589,724 | 554,165,810 | 0.2375 |
| 51 | Recovery Room | 21,526,581 | 102,026,236 | 0.2110 |
| 52 | Labor and Delivery Room | 47,531,866 | 136,932,902 | 0.3471 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 68,854,798 | 13 | Nursing Administration | 4,892,616 |
| 02,03 | Captial Related - Movable Equipment | 73,554,468 | 14 | Central Services and Supply | 15,955,080 |
| 04 | Employee Benefits | 215,726,846 | 15 | Pharmacy | 62,553,980 |
| 05 | Administrative and General | 394,690,485 | 16 | Medical Records and Medical Library | 15,715,857 |
| 06 | Maintenance and Repairs | 18,450,072 | 17 | Social Services | 18,706,517 |
| 07 | Operation of Plant | 57,348,688 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 34,818,809 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 32,835,396 | 20,21,22,23 | Education Programs | 36,312,944 |
| Total General Service Cost Centers | 1,050,416,556 |