| Cost Report Counts | Population | ||
| Total Hospital Count | 11 | Total Population on July 31, 2022 | 697,511 |
| Total Cost Reports Filed in 2022 | 11 | Total Births | 6,826 |
| Total Cost Reports Submitted | 2 | Total Deaths | 9,197 |
| Total Cost Reports Settled | 5 | Net Population Natural Change | -2,371 |
| Total Cost Reports Reopened | 0 | Total International Migration | 1,226 |
| Total Cost Reports Ammended | 3 | Total Domestic Migration | 2,304 |
| Total Cost Reports Audited | 1 | Total Residual | -160 |
| Net Population Change | 999 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 2,342,449,763 | Total Charges | 13,631,646,692 | ||
| Fixed Assets | 1,671,583,299 | Contract Allowance | 10,259,915,766 | ||
| Other Assets | 1,512,696,367 | Operating Revenue | 3,371,730,926 | ||
| Total Assets | 5,526,729,429 | Operating Expenses | 3,680,732,714 | ||
| Current Liabilities | 540,605,054 | Operating Margin | -309,001,788 | ||
| Long Term Liabilities | 1,598,147,716 | Other Income | 353,007,906 | ||
| Total Equity | 3,387,976,659 | Other Expense | 2,413,767 | ||
| Total Liabilities and Equity | 5,526,729,429 | Net Profit or Loss | 41,592,351 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $40,930 | Revenue per Bed | $1,942,241 | Revenue per Person | $4,834 |
| Net Margin per Discharge | ($3,751) | Net Margin per Bed | ($177,996) | Net Margin per Person | ($443) |
| Net Profit per Discharge | $505 | Net Profit per Bed | $23,959 | Net Profit per Person | $60 |
| Net Fixed Assets per Discharge | $20,292 | Net Fixed Assets per Bed | $962,894 | Net Fixed Assets per Bed | $2,396 |
| Long Term Debt per Discharge | $19,400 | Long Term Debt per Bed | $920,592 | Long Term Debt per Person | $2,291 |
| Persons per Discharge | 0 | Persons per Bed | 402 | ||
| Occupancy Rate | 69.8 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 71 | Net Fixed Assets | 61 | Population Estimate | 93 |
| Total Revenue | 75 | Long Term Liabilities | 44 | Total Patient Discharges | 77 |
| Net Margin | 928 | Total Patient Beds | 78 | ||
| Net Profit or Loss | 154 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 557,778,414 | 1,562,190,684 | 0.3570 |
| 31 | Intensive Care Unit | 89,547,650 | 434,398,630 | 0.2061 |
| 32 | Coronary Care Unit | 28,085,179 | 159,065,428 | 0.1766 |
| 43 | Nursery | 7,303,985 | 28,792,905 | 0.2537 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 258,294,755 | 1,223,989,389 | 0.2110 |
| 51 | Recovery Room | 37,873,903 | 135,692,145 | 0.2791 |
| 52 | Labor and Delivery Room | 30,152,285 | 130,582,941 | 0.2309 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 143,633,930 | 13 | Nursing Administration | 44,230,449 |
| 02,03 | Captial Related - Movable Equipment | 58,354,909 | 14 | Central Services and Supply | 19,922,131 |
| 04 | Employee Benefits | 138,492,011 | 15 | Pharmacy | -69,109,036 |
| 05 | Administrative and General | 575,334,869 | 16 | Medical Records and Medical Library | 25,563,403 |
| 06 | Maintenance and Repairs | 43,065,990 | 17 | Social Services | 9,227,736 |
| 07 | Operation of Plant | 44,827,406 | 18 | Other General Service Expense | 145,046 |
| 08,09 | Laundry, Linen and Housekeeping | 43,435,749 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 28,507,369 | 20,21,22,23 | Education Programs | 74,449,935 |
| Total General Service Cost Centers | 1,180,081,897 |