| Cost Report Counts | Population | ||
| Total Hospital Count | 26 | Total Population on July 31, 2022 | 1,440,359 |
| Total Cost Reports Filed in 2022 | 26 | Total Births | 15,730 |
| Total Cost Reports Submitted | 7 | Total Deaths | 13,440 |
| Total Cost Reports Settled | 17 | Net Population Natural Change | 2,290 |
| Total Cost Reports Reopened | 0 | Total International Migration | 6,833 |
| Total Cost Reports Ammended | 2 | Total Domestic Migration | -15,833 |
| Total Cost Reports Audited | 0 | Total Residual | 40 |
| Net Population Change | -6,670 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 3,427,397,090 | Total Charges | 12,662,784,093 | ||
| Fixed Assets | 1,561,700,482 | Contract Allowance | 8,180,810,632 | ||
| Other Assets | 804,936,590 | Operating Revenue | 4,481,973,461 | ||
| Total Assets | 5,794,034,162 | Operating Expenses | 4,824,849,714 | ||
| Current Liabilities | 1,576,929,721 | Operating Margin | -342,876,253 | ||
| Long Term Liabilities | 1,919,705,211 | Other Income | 410,796,185 | ||
| Total Equity | 2,297,399,230 | Other Expense | 112,195,951 | ||
| Total Liabilities and Equity | 5,794,034,162 | Net Profit or Loss | -44,276,019 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $47,399 | Revenue per Bed | $1,857,428 | Revenue per Person | $3,112 |
| Net Margin per Discharge | ($3,626) | Net Margin per Bed | ($142,095) | Net Margin per Person | ($238) |
| Net Profit per Discharge | ($468) | Net Profit per Bed | ($18,349) | Net Profit per Person | ($31) |
| Net Fixed Assets per Discharge | $16,516 | Net Fixed Assets per Bed | $647,203 | Net Fixed Assets per Bed | $1,084 |
| Long Term Debt per Discharge | $20,302 | Long Term Debt per Bed | $795,568 | Long Term Debt per Person | $1,333 |
| Persons per Discharge | 0 | Persons per Bed | 596 | ||
| Occupancy Rate | 67.0 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 44 | Net Fixed Assets | 47 | Population Estimate | 41 |
| Total Revenue | 47 | Long Term Liabilities | 34 | Total Patient Discharges | 48 |
| Net Margin | 23 | Total Patient Beds | 46 | ||
| Net Profit or Loss | 42 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 982,807,050 | 1,937,022,440 | 0.5074 |
| 31 | Intensive Care Unit | 265,603,715 | 678,742,673 | 0.3913 |
| 32 | Coronary Care Unit | 5,708,902 | 13,055,559 | 0.4373 |
| 43 | Nursery | 32,797,374 | 47,176,573 | 0.6952 |
| 44 | Skilled Nursing Care | 109,900,837 | 104,291,632 | 1.0538 |
| 50 | Operating Room | 271,517,479 | 916,977,714 | 0.2961 |
| 51 | Recovery Room | 62,646,498 | 138,569,263 | 0.4521 |
| 52 | Labor and Delivery Room | 74,865,343 | 105,901,350 | 0.7069 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 95,350,694 | 13 | Nursing Administration | 92,780,941 |
| 02,03 | Captial Related - Movable Equipment | 40,450,348 | 14 | Central Services and Supply | 25,868,548 |
| 04 | Employee Benefits | 305,081,546 | 15 | Pharmacy | 67,763,723 |
| 05 | Administrative and General | 735,940,328 | 16 | Medical Records and Medical Library | 24,599,165 |
| 06 | Maintenance and Repairs | 59,112,411 | 17 | Social Services | 31,003,150 |
| 07 | Operation of Plant | 109,515,189 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 65,806,514 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 61,790,970 | 20,21,22,23 | Education Programs | 29,887,556 |
| Total General Service Cost Centers | 1,744,951,083 |