| Cost Report Counts | Population | ||
| Total Hospital Count | 6 | Total Population on July 31, 2022 | 511,219 |
| Total Cost Reports Filed in 2022 | 6 | Total Births | 5,038 |
| Total Cost Reports Submitted | 4 | Total Deaths | 4,269 |
| Total Cost Reports Settled | 2 | Net Population Natural Change | 769 |
| Total Cost Reports Reopened | 0 | Total International Migration | 1,562 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -1,585 |
| Total Cost Reports Audited | 0 | Total Residual | -140 |
| Net Population Change | 606 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 1,957,949,604 | Total Charges | 11,093,714,327 | ||
| Fixed Assets | 755,681,172 | Contract Allowance | 8,769,662,035 | ||
| Other Assets | 2,870,873,320 | Operating Revenue | 2,324,052,292 | ||
| Total Assets | 5,584,504,096 | Operating Expenses | 2,242,351,302 | ||
| Current Liabilities | 395,479,063 | Operating Margin | 81,700,990 | ||
| Long Term Liabilities | 1,970,685,427 | Other Income | 92,675,871 | ||
| Total Equity | 3,218,339,606 | Other Expense | 433,906,892 | ||
| Total Liabilities and Equity | 5,584,504,096 | Net Profit or Loss | -259,530,031 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $36,518 | Revenue per Bed | $1,516,016 | Revenue per Person | $4,546 |
| Net Margin per Discharge | $1,284 | Net Margin per Bed | $53,295 | Net Margin per Person | $160 |
| Net Profit per Discharge | ($4,078) | Net Profit per Bed | ($169,296) | Net Profit per Person | ($508) |
| Net Fixed Assets per Discharge | $11,874 | Net Fixed Assets per Bed | $492,943 | Net Fixed Assets per Bed | $1,478 |
| Long Term Debt per Discharge | $30,965 | Long Term Debt per Bed | $1,285,509 | Long Term Debt per Person | $3,855 |
| Persons per Discharge | 0 | Persons per Bed | 333 | ||
| Occupancy Rate | 72.4 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 104 | Net Fixed Assets | 168 | Population Estimate | 143 |
| Total Revenue | 120 | Long Term Liabilities | 48 | Total Patient Discharges | 121 |
| Net Margin | 85 | Total Patient Beds | 96 | ||
| Net Profit or Loss | 3,289 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 569,542,664 | 1,980,983,091 | 0.2875 |
| 31 | Intensive Care Unit | 74,884,861 | 380,997,435 | 0.1965 |
| 32 | Coronary Care Unit | 10,669,197 | 50,575,349 | 0.2110 |
| 43 | Nursery | 11,833,497 | 45,802,996 | 0.2584 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 150,461,461 | 807,242,846 | 0.1864 |
| 51 | Recovery Room | 2,764,163 | 10,120,204 | 0.2731 |
| 52 | Labor and Delivery Room | 32,706,858 | 69,953,371 | 0.4676 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 119,845,651 | 13 | Nursing Administration | 22,101,949 |
| 02,03 | Captial Related - Movable Equipment | 53,610,994 | 14 | Central Services and Supply | 20,230,674 |
| 04 | Employee Benefits | 266,938,120 | 15 | Pharmacy | 42,190,452 |
| 05 | Administrative and General | 329,810,905 | 16 | Medical Records and Medical Library | 16,261,517 |
| 06 | Maintenance and Repairs | 8,611,420 | 17 | Social Services | 13,624,129 |
| 07 | Operation of Plant | 61,583,931 | 18 | Other General Service Expense | 247,272 |
| 08,09 | Laundry, Linen and Housekeeping | 40,586,239 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 28,545,409 | 20,21,22,23 | Education Programs | 23,746,069 |
| Total General Service Cost Centers | 1,047,934,731 |