| Cost Report Counts | Population | ||
| Total Hospital Count | 9 | Total Population on July 31, 2022 | 903,595 |
| Total Cost Reports Filed in 2022 | 9 | Total Births | 8,581 |
| Total Cost Reports Submitted | 3 | Total Deaths | 9,360 |
| Total Cost Reports Settled | 3 | Net Population Natural Change | -779 |
| Total Cost Reports Reopened | 0 | Total International Migration | 2,103 |
| Total Cost Reports Ammended | 3 | Total Domestic Migration | -2,109 |
| Total Cost Reports Audited | 0 | Total Residual | -444 |
| Net Population Change | -1,229 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 1,238,145,676 | Total Charges | 10,478,073,465 | ||
| Fixed Assets | 1,108,271,179 | Contract Allowance | 7,390,274,456 | ||
| Other Assets | 606,813,645 | Operating Revenue | 3,087,799,009 | ||
| Total Assets | 2,953,230,500 | Operating Expenses | 3,520,891,108 | ||
| Current Liabilities | 588,282,316 | Operating Margin | -433,092,099 | ||
| Long Term Liabilities | 898,776,666 | Other Income | 239,952,446 | ||
| Total Equity | 1,466,171,518 | Other Expense | 46,050,121 | ||
| Total Liabilities and Equity | 2,953,230,500 | Net Profit or Loss | -239,189,774 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $33,112 | Revenue per Bed | $1,646,826 | Revenue per Person | $3,417 |
| Net Margin per Discharge | ($4,644) | Net Margin per Bed | ($230,982) | Net Margin per Person | ($479) |
| Net Profit per Discharge | ($2,565) | Net Profit per Bed | ($127,568) | Net Profit per Person | ($265) |
| Net Fixed Assets per Discharge | $11,885 | Net Fixed Assets per Bed | $591,078 | Net Fixed Assets per Bed | $1,227 |
| Long Term Debt per Discharge | $9,638 | Long Term Debt per Bed | $479,348 | Long Term Debt per Person | $995 |
| Persons per Discharge | 0 | Persons per Bed | 482 | ||
| Occupancy Rate | 76.8 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 93 | Net Fixed Assets | 96 | Population Estimate | 63 |
| Total Revenue | 78 | Long Term Liabilities | 77 | Total Patient Discharges | 68 |
| Net Margin | 949 | Total Patient Beds | 71 | ||
| Net Profit or Loss | 964 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 662,371,318 | 1,258,301,597 | 0.5264 |
| 31 | Intensive Care Unit | 100,581,106 | 222,092,085 | 0.4529 |
| 32 | Coronary Care Unit | 55,180,859 | 113,209,890 | 0.4874 |
| 43 | Nursery | 15,193,441 | 39,850,949 | 0.3813 |
| 44 | Skilled Nursing Care | 16,227,064 | 11,298,009 | 1.4363 |
| 50 | Operating Room | 233,526,978 | 857,117,882 | 0.2725 |
| 51 | Recovery Room | 25,967,045 | 81,251,335 | 0.3196 |
| 52 | Labor and Delivery Room | 32,628,661 | 61,993,779 | 0.5263 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 97,018,703 | 13 | Nursing Administration | 0 |
| 02,03 | Captial Related - Movable Equipment | 77,349,086 | 14 | Central Services and Supply | 42,284 |
| 04 | Employee Benefits | 183,667,583 | 15 | Pharmacy | 2,574,640 |
| 05 | Administrative and General | 141,270,112 | 16 | Medical Records and Medical Library | 22,895,851 |
| 06 | Maintenance and Repairs | 40,141,034 | 17 | Social Services | 21,915,407 |
| 07 | Operation of Plant | 51,006,534 | 18 | Other General Service Expense | 153,991,800 |
| 08,09 | Laundry, Linen and Housekeeping | 50,606,563 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 38,018,568 | 20,21,22,23 | Education Programs | 345,609,213 |
| Total General Service Cost Centers | 1,226,107,378 |