| Cost Report Counts | Population | ||
| Total Hospital Count | 65 | Total Population on July 31, 2022 | 1,122,878 |
| Total Cost Reports Filed in 2022 | 65 | Total Births | 11,219 |
| Total Cost Reports Submitted | 31 | Total Deaths | 12,896 |
| Total Cost Reports Settled | 28 | Net Population Natural Change | -1,677 |
| Total Cost Reports Reopened | 1 | Total International Migration | 1,793 |
| Total Cost Reports Ammended | 5 | Total Domestic Migration | 15,837 |
| Total Cost Reports Audited | 0 | Total Residual | 559 |
| Net Population Change | 16,512 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 2,819,177,756 | Total Charges | 10,796,434,816 | ||
| Fixed Assets | 2,423,250,473 | Contract Allowance | 5,620,963,524 | ||
| Other Assets | 3,004,833,462 | Operating Revenue | 5,175,471,292 | ||
| Total Assets | 8,247,261,691 | Operating Expenses | 5,952,573,939 | ||
| Current Liabilities | 1,258,735,586 | Operating Margin | -777,102,647 | ||
| Long Term Liabilities | 1,577,586,961 | Other Income | 644,359,003 | ||
| Total Equity | 5,406,300,527 | Other Expense | 136,177,981 | ||
| Total Liabilities and Equity | 8,242,623,074 | Net Profit or Loss | -268,921,625 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $56,087 | Revenue per Bed | $1,842,460 | Revenue per Person | $4,609 |
| Net Margin per Discharge | ($8,422) | Net Margin per Bed | ($276,647) | Net Margin per Person | ($692) |
| Net Profit per Discharge | ($2,914) | Net Profit per Bed | ($95,736) | Net Profit per Person | ($239) |
| Net Fixed Assets per Discharge | $26,261 | Net Fixed Assets per Bed | $862,674 | Net Fixed Assets per Bed | $2,158 |
| Long Term Debt per Discharge | $17,097 | Long Term Debt per Bed | $561,619 | Long Term Debt per Person | $1,405 |
| Persons per Discharge | 0 | Persons per Bed | 399 | ||
| Occupancy Rate | 59.8 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 48 | Net Fixed Assets | 43 | Population Estimate | 44 |
| Total Revenue | 44 | Long Term Liabilities | 39 | Total Patient Discharges | 49 |
| Net Margin | 36 | Total Patient Beds | 41 | ||
| Net Profit or Loss | 50 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 741,712,605 | 900,591,344 | 0.8236 |
| 31 | Intensive Care Unit | 155,186,430 | 335,398,078 | 0.4627 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 16,403,511 | 21,300,682 | 0.7701 |
| 44 | Skilled Nursing Care | 96,488,665 | 63,963,369 | 1.5085 |
| 50 | Operating Room | 358,611,295 | 1,184,905,782 | 0.3026 |
| 51 | Recovery Room | 32,110,036 | 51,573,226 | 0.6226 |
| 52 | Labor and Delivery Room | 50,259,181 | 80,611,124 | 0.6235 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 145,015,721 | 13 | Nursing Administration | 71,939,984 |
| 02,03 | Captial Related - Movable Equipment | 119,397,022 | 14 | Central Services and Supply | 26,858,109 |
| 04 | Employee Benefits | 222,897,407 | 15 | Pharmacy | 51,824,911 |
| 05 | Administrative and General | 895,586,749 | 16 | Medical Records and Medical Library | 51,149,351 |
| 06 | Maintenance and Repairs | 24,127,409 | 17 | Social Services | 14,116,956 |
| 07 | Operation of Plant | 105,841,933 | 18 | Other General Service Expense | 3,801,559 |
| 08,09 | Laundry, Linen and Housekeeping | 61,901,037 | 19 | Non Physician Anesthetist | 2,905,025 |
| 10,11 | Dietary and Cafeteria | 60,667,848 | 20,21,22,23 | Education Programs | 21,083,584 |
| Total General Service Cost Centers | 1,879,114,605 |