| Cost Report Counts | Population | ||
| Total Hospital Count | 7 | Total Population on July 31, 2022 | 1,053,067 |
| Total Cost Reports Filed in 2022 | 7 | Total Births | 11,797 |
| Total Cost Reports Submitted | 4 | Total Deaths | 6,898 |
| Total Cost Reports Settled | 3 | Net Population Natural Change | 4,899 |
| Total Cost Reports Reopened | 0 | Total International Migration | 8,043 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -16,517 |
| Total Cost Reports Audited | 0 | Total Residual | 449 |
| Net Population Change | -3,126 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 1,008,527,600 | Total Charges | 2,427,269,709 | ||
| Fixed Assets | 1,418,399,264 | Contract Allowance | 409,494,417 | ||
| Other Assets | 561,159,708 | Operating Revenue | 2,017,775,292 | ||
| Total Assets | 2,988,086,572 | Operating Expenses | 2,176,983,701 | ||
| Current Liabilities | 753,350,310 | Operating Margin | -159,208,409 | ||
| Long Term Liabilities | 830,376,904 | Other Income | 188,471,167 | ||
| Total Equity | 1,404,359,358 | Other Expense | 47,228,545 | ||
| Total Liabilities and Equity | 2,988,086,572 | Net Profit or Loss | -17,965,787 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $25,523 | Revenue per Bed | $1,598,871 | Revenue per Person | $1,916 |
| Net Margin per Discharge | ($2,014) | Net Margin per Bed | ($126,156) | Net Margin per Person | ($151) |
| Net Profit per Discharge | ($227) | Net Profit per Bed | ($14,236) | Net Profit per Person | ($17) |
| Net Fixed Assets per Discharge | $17,942 | Net Fixed Assets per Bed | $1,123,930 | Net Fixed Assets per Bed | $1,347 |
| Long Term Debt per Discharge | $10,504 | Long Term Debt per Bed | $657,985 | Long Term Debt per Person | $789 |
| Persons per Discharge | 0 | Persons per Bed | 834 | ||
| Occupancy Rate | 82.1 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 370 | Net Fixed Assets | 88 | Population Estimate | 45 |
| Total Revenue | 141 | Long Term Liabilities | 98 | Total Patient Discharges | 93 |
| Net Margin | 3,186 | Total Patient Beds | 121 | ||
| Net Profit or Loss | 2,977 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 577,831,639 | 510,503,600 | 1.1319 |
| 31 | Intensive Care Unit | 132,598,960 | 107,894,130 | 1.2290 |
| 32 | Coronary Care Unit | 2,672,959 | 2,084,588 | 1.2822 |
| 43 | Nursery | 27,329,874 | 28,776,368 | 0.9497 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 142,846,144 | 229,357,371 | 0.6228 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 73,153,655 | 114,294,524 | 0.6400 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 98,634,578 | 13 | Nursing Administration | 45,090,606 |
| 02,03 | Captial Related - Movable Equipment | 61,680,794 | 14 | Central Services and Supply | 12,656,742 |
| 04 | Employee Benefits | 97,358,997 | 15 | Pharmacy | 36,530,250 |
| 05 | Administrative and General | 317,510,420 | 16 | Medical Records and Medical Library | 12,362,757 |
| 06 | Maintenance and Repairs | 46,278,392 | 17 | Social Services | 14,600,332 |
| 07 | Operation of Plant | 36,423,374 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 35,867,448 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 28,049,365 | 20,21,22,23 | Education Programs | 2,629,886 |
| Total General Service Cost Centers | 845,673,941 |