| Cost Report Counts | Population | ||
| Total Hospital Count | 95 | Total Population on July 31, 2022 | 1,972,246 |
| Total Cost Reports Filed in 2022 | 95 | Total Births | 24,248 |
| Total Cost Reports Submitted | 5 | Total Deaths | 19,385 |
| Total Cost Reports Settled | 87 | Net Population Natural Change | 4,863 |
| Total Cost Reports Reopened | 1 | Total International Migration | 7,933 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -4,437 |
| Total Cost Reports Audited | 2 | Total Residual | -650 |
| Net Population Change | 7,709 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 5,545,372,251 | Total Charges | 23,470,628,187 | ||
| Fixed Assets | 5,319,989,747 | Contract Allowance | 14,668,700,064 | ||
| Other Assets | 4,338,381,524 | Operating Revenue | 8,801,928,123 | ||
| Total Assets | 15,203,743,522 | Operating Expenses | 9,581,450,987 | ||
| Current Liabilities | 916,562,720 | Operating Margin | -779,522,864 | ||
| Long Term Liabilities | 2,863,773,759 | Other Income | 961,050,289 | ||
| Total Equity | 11,416,289,651 | Other Expense | 102,594,078 | ||
| Total Liabilities and Equity | 15,196,626,130 | Net Profit or Loss | 78,933,347 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $51,867 | Revenue per Bed | $2,033,717 | Revenue per Person | $4,463 |
| Net Margin per Discharge | ($4,594) | Net Margin per Bed | ($180,112) | Net Margin per Person | ($395) |
| Net Profit per Discharge | $465 | Net Profit per Bed | $18,238 | Net Profit per Person | $40 |
| Net Fixed Assets per Discharge | $31,349 | Net Fixed Assets per Bed | $1,229,203 | Net Fixed Assets per Bed | $2,697 |
| Long Term Debt per Discharge | $16,875 | Long Term Debt per Bed | $661,685 | Long Term Debt per Person | $1,452 |
| Persons per Discharge | 0 | Persons per Bed | 455 | ||
| Occupancy Rate | 52.2 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 36 | Net Fixed Assets | 28 | Population Estimate | 38 |
| Total Revenue | 35 | Long Term Liabilities | 27 | Total Patient Discharges | 39 |
| Net Margin | 37 | Total Patient Beds | 38 | ||
| Net Profit or Loss | 28 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,323,130,541 | 1,644,839,648 | 0.8044 |
| 31 | Intensive Care Unit | 399,526,847 | 714,856,299 | 0.5589 |
| 32 | Coronary Care Unit | 10,127,693 | 17,746,925 | 0.5707 |
| 43 | Nursery | 39,525,829 | 69,896,528 | 0.5655 |
| 44 | Skilled Nursing Care | 93,134,160 | 59,160,696 | 1.5743 |
| 50 | Operating Room | 778,194,868 | 3,104,917,364 | 0.2506 |
| 51 | Recovery Room | 43,487,948 | 122,511,339 | 0.3550 |
| 52 | Labor and Delivery Room | 85,168,516 | 170,268,615 | 0.5002 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 288,708,573 | 13 | Nursing Administration | 119,619,852 |
| 02,03 | Captial Related - Movable Equipment | 204,673,277 | 14 | Central Services and Supply | 38,083,192 |
| 04 | Employee Benefits | 436,028,089 | 15 | Pharmacy | 86,850,097 |
| 05 | Administrative and General | 1,458,784,272 | 16 | Medical Records and Medical Library | 61,327,472 |
| 06 | Maintenance and Repairs | 73,407,203 | 17 | Social Services | 29,674,619 |
| 07 | Operation of Plant | 177,697,581 | 18 | Other General Service Expense | 68,168,235 |
| 08,09 | Laundry, Linen and Housekeeping | 133,398,055 | 19 | Non Physician Anesthetist | 11,641,056 |
| 10,11 | Dietary and Cafeteria | 98,470,238 | 20,21,22,23 | Education Programs | 104,449,630 |
| Total General Service Cost Centers | 3,390,981,441 |