| Cost Report Counts | Population | ||
| Total Hospital Count | 6 | Total Population on July 31, 2022 | 845,986 |
| Total Cost Reports Filed in 2022 | 6 | Total Births | 9,412 |
| Total Cost Reports Submitted | 2 | Total Deaths | 9,316 |
| Total Cost Reports Settled | 4 | Net Population Natural Change | 96 |
| Total Cost Reports Reopened | 0 | Total International Migration | 2,649 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -7,354 |
| Total Cost Reports Audited | 0 | Total Residual | -96 |
| Net Population Change | -4,705 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 569,914,327 | Total Charges | 2,272,500,225 | ||
| Fixed Assets | 1,094,564,529 | Contract Allowance | 415,129,483 | ||
| Other Assets | 507,557,565 | Operating Revenue | 1,857,370,742 | ||
| Total Assets | 2,172,036,421 | Operating Expenses | 2,215,773,764 | ||
| Current Liabilities | 471,800,105 | Operating Margin | -358,403,022 | ||
| Long Term Liabilities | 791,765,015 | Other Income | 159,729,215 | ||
| Total Equity | 908,471,301 | Other Expense | 28,724,140 | ||
| Total Liabilities and Equity | 2,172,036,421 | Net Profit or Loss | -227,397,947 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $28,990 | Revenue per Bed | $1,006,160 | Revenue per Person | $2,196 |
| Net Margin per Discharge | ($5,594) | Net Margin per Bed | ($194,151) | Net Margin per Person | ($424) |
| Net Profit per Discharge | ($3,549) | Net Profit per Bed | ($123,184) | Net Profit per Person | ($269) |
| Net Fixed Assets per Discharge | $17,084 | Net Fixed Assets per Bed | $592,939 | Net Fixed Assets per Bed | $1,294 |
| Long Term Debt per Discharge | $12,358 | Long Term Debt per Bed | $428,908 | Long Term Debt per Person | $936 |
| Persons per Discharge | 0 | Persons per Bed | 458 | ||
| Occupancy Rate | 72.7 % | ||||
| Length of Stay | 8 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 383 | Net Fixed Assets | 116 | Population Estimate | 72 |
| Total Revenue | 150 | Long Term Liabilities | 104 | Total Patient Discharges | 117 |
| Net Margin | 3,256 | Total Patient Beds | 69 | ||
| Net Profit or Loss | 3,280 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 589,366,819 | 591,309,403 | 0.9967 |
| 31 | Intensive Care Unit | 90,447,068 | 90,138,245 | 1.0034 |
| 32 | Coronary Care Unit | 3,348,063 | 3,155,383 | 1.0611 |
| 43 | Nursery | 17,211,377 | 22,015,475 | 0.7818 |
| 44 | Skilled Nursing Care | 11,148,154 | 8,894,760 | 1.2533 |
| 50 | Operating Room | 139,876,274 | 233,577,962 | 0.5988 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 39,965,158 | 45,857,733 | 0.8715 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 40,215,301 | 13 | Nursing Administration | 55,436,581 |
| 02,03 | Captial Related - Movable Equipment | 49,815,564 | 14 | Central Services and Supply | 13,390,642 |
| 04 | Employee Benefits | 176,353,768 | 15 | Pharmacy | 29,609,584 |
| 05 | Administrative and General | 306,553,888 | 16 | Medical Records and Medical Library | 6,984,875 |
| 06 | Maintenance and Repairs | 14,582,712 | 17 | Social Services | 10,831,010 |
| 07 | Operation of Plant | 67,333,730 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 34,935,933 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 30,318,906 | 20,21,22,23 | Education Programs | 21,029,102 |
| Total General Service Cost Centers | 857,391,596 |