| Cost Report Counts | Population | ||
| Total Hospital Count | 15 | Total Population on July 31, 2022 | 865,735 |
| Total Cost Reports Filed in 2022 | 15 | Total Births | 8,621 |
| Total Cost Reports Submitted | 2 | Total Deaths | 8,051 |
| Total Cost Reports Settled | 10 | Net Population Natural Change | 570 |
| Total Cost Reports Reopened | 0 | Total International Migration | 7,024 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | -3,569 |
| Total Cost Reports Audited | 2 | Total Residual | -342 |
| Net Population Change | 3,683 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 664,247,923 | Total Charges | 11,462,091,544 | ||
| Fixed Assets | 1,204,307,264 | Contract Allowance | 8,176,533,802 | ||
| Other Assets | 504,909,766 | Operating Revenue | 3,285,557,742 | ||
| Total Assets | 2,373,464,953 | Operating Expenses | 4,079,279,315 | ||
| Current Liabilities | 786,710,041 | Operating Margin | -793,721,573 | ||
| Long Term Liabilities | 727,577,059 | Other Income | 427,113,889 | ||
| Total Equity | 859,177,853 | Other Expense | -608,618 | ||
| Total Liabilities and Equity | 2,373,464,953 | Net Profit or Loss | -365,999,066 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $36,481 | Revenue per Bed | $1,475,992 | Revenue per Person | $3,795 |
| Net Margin per Discharge | ($8,813) | Net Margin per Bed | ($356,569) | Net Margin per Person | ($917) |
| Net Profit per Discharge | ($4,064) | Net Profit per Bed | ($164,420) | Net Profit per Person | ($423) |
| Net Fixed Assets per Discharge | $13,372 | Net Fixed Assets per Bed | $541,019 | Net Fixed Assets per Bed | $1,391 |
| Long Term Debt per Discharge | $8,079 | Long Term Debt per Bed | $326,854 | Long Term Debt per Person | $840 |
| Persons per Discharge | 0 | Persons per Bed | 389 | ||
| Occupancy Rate | 77.2 % | ||||
| Length of Stay | 8 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 101 | Net Fixed Assets | 103 | Population Estimate | 70 |
| Total Revenue | 91 | Long Term Liabilities | 117 | Total Patient Discharges | 78 |
| Net Margin | 3,297 | Total Patient Beds | 55 | ||
| Net Profit or Loss | 3,308 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 923,414,168 | 1,579,032,819 | 0.5848 |
| 31 | Intensive Care Unit | 154,793,058 | 260,277,211 | 0.5947 |
| 32 | Coronary Care Unit | 16,833,495 | 40,975,068 | 0.4108 |
| 43 | Nursery | 25,093,793 | 52,075,483 | 0.4819 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 211,826,236 | 470,569,960 | 0.4501 |
| 51 | Recovery Room | 19,337,461 | 66,121,524 | 0.2925 |
| 52 | Labor and Delivery Room | 55,718,355 | 77,333,303 | 0.7205 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 105,223,841 | 13 | Nursing Administration | 75,405,663 |
| 02,03 | Captial Related - Movable Equipment | 101,151,489 | 14 | Central Services and Supply | 178,552,343 |
| 04 | Employee Benefits | 401,622,870 | 15 | Pharmacy | 352,411,170 |
| 05 | Administrative and General | 495,193,872 | 16 | Medical Records and Medical Library | 22,689,220 |
| 06 | Maintenance and Repairs | 79,355,875 | 17 | Social Services | 24,898,385 |
| 07 | Operation of Plant | 43,631,847 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 50,668,320 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 36,019,090 | 20,21,22,23 | Education Programs | 73,623,964 |
| Total General Service Cost Centers | 2,040,447,949 |