| Cost Report Counts | Population | ||
| Total Hospital Count | 38 | Total Population on July 31, 2022 | 1,390,922 |
| Total Cost Reports Filed in 2022 | 38 | Total Births | 12,059 |
| Total Cost Reports Submitted | 16 | Total Deaths | 17,966 |
| Total Cost Reports Settled | 15 | Net Population Natural Change | -5,907 |
| Total Cost Reports Reopened | 0 | Total International Migration | 3,255 |
| Total Cost Reports Ammended | 6 | Total Domestic Migration | 14,379 |
| Total Cost Reports Audited | 1 | Total Residual | 264 |
| Net Population Change | 11,991 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 2,075,586,536 | Total Charges | 17,716,418,178 | ||
| Fixed Assets | 2,645,056,376 | Contract Allowance | 9,820,756,675 | ||
| Other Assets | 894,947,032 | Operating Revenue | 7,895,661,503 | ||
| Total Assets | 5,615,589,944 | Operating Expenses | 7,967,270,430 | ||
| Current Liabilities | 1,132,386,893 | Operating Margin | -71,608,927 | ||
| Long Term Liabilities | 2,006,806,424 | Other Income | 968,528,707 | ||
| Total Equity | 2,476,396,627 | Other Expense | 77,174,932 | ||
| Total Liabilities and Equity | 5,615,589,944 | Net Profit or Loss | 819,744,848 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $71,898 | Revenue per Bed | $2,895,365 | Revenue per Person | $5,677 |
| Net Margin per Discharge | ($652) | Net Margin per Bed | ($26,259) | Net Margin per Person | ($51) |
| Net Profit per Discharge | $7,465 | Net Profit per Bed | $300,603 | Net Profit per Person | $589 |
| Net Fixed Assets per Discharge | $24,086 | Net Fixed Assets per Bed | $969,951 | Net Fixed Assets per Bed | $1,902 |
| Long Term Debt per Discharge | $18,274 | Long Term Debt per Bed | $735,903 | Long Term Debt per Person | $1,443 |
| Persons per Discharge | 0 | Persons per Bed | 510 | ||
| Occupancy Rate | 70.7 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 42 | Net Fixed Assets | 40 | Population Estimate | 43 |
| Total Revenue | 38 | Long Term Liabilities | 32 | Total Patient Discharges | 44 |
| Net Margin | 15 | Total Patient Beds | 42 | ||
| Net Profit or Loss | 13 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,092,247,080 | 1,455,483,107 | 0.7504 |
| 31 | Intensive Care Unit | 288,133,873 | 574,308,341 | 0.5017 |
| 32 | Coronary Care Unit | 23,186,954 | 51,837,952 | 0.4473 |
| 43 | Nursery | 22,804,598 | 45,271,500 | 0.5037 |
| 44 | Skilled Nursing Care | 77,626,518 | 42,376,333 | 1.8318 |
| 50 | Operating Room | 411,831,546 | 1,340,392,558 | 0.3072 |
| 51 | Recovery Room | 48,044,184 | 112,768,984 | 0.4260 |
| 52 | Labor and Delivery Room | 55,755,400 | 102,245,791 | 0.5453 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 200,783,241 | 13 | Nursing Administration | 67,911,067 |
| 02,03 | Captial Related - Movable Equipment | 124,293,234 | 14 | Central Services and Supply | 41,895,742 |
| 04 | Employee Benefits | 466,929,957 | 15 | Pharmacy | 68,439,400 |
| 05 | Administrative and General | 1,140,174,839 | 16 | Medical Records and Medical Library | 23,567,853 |
| 06 | Maintenance and Repairs | 58,588,520 | 17 | Social Services | 17,783,942 |
| 07 | Operation of Plant | 117,437,772 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 82,032,700 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 61,173,789 | 20,21,22,23 | Education Programs | 168,802,719 |
| Total General Service Cost Centers | 2,639,814,775 |