| Cost Report Counts | Population | ||
| Total Hospital Count | 6 | Total Population on July 31, 2022 | 570,417 |
| Total Cost Reports Filed in 2022 | 6 | Total Births | 6,636 |
| Total Cost Reports Submitted | 3 | Total Deaths | 4,310 |
| Total Cost Reports Settled | 2 | Net Population Natural Change | 2,326 |
| Total Cost Reports Reopened | 0 | Total International Migration | 3,727 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | -8,643 |
| Total Cost Reports Audited | 0 | Total Residual | 174 |
| Net Population Change | -2,416 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 1,352,488,119 | Total Charges | 6,374,782,019 | ||
| Fixed Assets | 339,722,826 | Contract Allowance | 5,040,898,723 | ||
| Other Assets | 186,162,469 | Operating Revenue | 1,333,883,296 | ||
| Total Assets | 1,878,373,414 | Operating Expenses | 1,353,188,208 | ||
| Current Liabilities | 255,439,354 | Operating Margin | -19,304,912 | ||
| Long Term Liabilities | 137,698,605 | Other Income | 71,418,310 | ||
| Total Equity | 1,485,235,455 | Other Expense | 723,240 | ||
| Total Liabilities and Equity | 1,878,373,414 | Net Profit or Loss | 51,390,158 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $34,940 | Revenue per Bed | $1,449,873 | Revenue per Person | $2,338 |
| Net Margin per Discharge | ($506) | Net Margin per Bed | ($20,984) | Net Margin per Person | ($34) |
| Net Profit per Discharge | $1,346 | Net Profit per Bed | $55,859 | Net Profit per Person | $90 |
| Net Fixed Assets per Discharge | $8,899 | Net Fixed Assets per Bed | $369,264 | Net Fixed Assets per Bed | $596 |
| Long Term Debt per Discharge | $3,607 | Long Term Debt per Bed | $149,672 | Long Term Debt per Person | $241 |
| Persons per Discharge | 0 | Persons per Bed | 620 | ||
| Occupancy Rate | 60.7 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 188 | Net Fixed Assets | 309 | Population Estimate | 122 |
| Total Revenue | 212 | Long Term Liabilities | 395 | Total Patient Discharges | 207 |
| Net Margin | 2,805 | Total Patient Beds | 176 | ||
| Net Profit or Loss | 196 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 256,856,064 | 1,140,663,080 | 0.2252 |
| 31 | Intensive Care Unit | 37,723,754 | 193,663,544 | 0.1948 |
| 32 | Coronary Care Unit | 14,384,969 | 84,099,429 | 0.1710 |
| 43 | Nursery | 6,842,063 | 33,809,244 | 0.2024 |
| 44 | Skilled Nursing Care | 1,855,135 | 779,233 | 2.3807 |
| 50 | Operating Room | 76,174,162 | 330,009,896 | 0.2308 |
| 51 | Recovery Room | 4,381,070 | 13,356,741 | 0.3280 |
| 52 | Labor and Delivery Room | 17,866,850 | 46,195,403 | 0.3868 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 42,127,758 | 13 | Nursing Administration | 16,406,629 |
| 02,03 | Captial Related - Movable Equipment | 38,042,279 | 14 | Central Services and Supply | 10,251,438 |
| 04 | Employee Benefits | 142,563,366 | 15 | Pharmacy | 17,842,042 |
| 05 | Administrative and General | 222,152,310 | 16 | Medical Records and Medical Library | 9,626,645 |
| 06 | Maintenance and Repairs | 8,344,949 | 17 | Social Services | 10,535,740 |
| 07 | Operation of Plant | 29,872,524 | 18 | Other General Service Expense | 286,454 |
| 08,09 | Laundry, Linen and Housekeeping | 21,377,760 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 17,772,286 | 20,21,22,23 | Education Programs | 16,073,188 |
| Total General Service Cost Centers | 603,275,368 |