| Cost Report Counts | Population | ||
| Total Hospital Count | 12 | Total Population on July 31, 2022 | 670,949 |
| Total Cost Reports Filed in 2022 | 12 | Total Births | 8,399 |
| Total Cost Reports Submitted | 6 | Total Deaths | 5,572 |
| Total Cost Reports Settled | 3 | Net Population Natural Change | 2,827 |
| Total Cost Reports Reopened | 0 | Total International Migration | 4,527 |
| Total Cost Reports Ammended | 3 | Total Domestic Migration | -4,917 |
| Total Cost Reports Audited | 0 | Total Residual | -525 |
| Net Population Change | 1,912 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 2,173,350,475 | Total Charges | 18,665,365,716 | ||
| Fixed Assets | 2,410,047,597 | Contract Allowance | 13,003,143,242 | ||
| Other Assets | 2,272,448,366 | Operating Revenue | 5,662,222,474 | ||
| Total Assets | 6,855,846,438 | Operating Expenses | 5,986,721,979 | ||
| Current Liabilities | 953,039,373 | Operating Margin | -324,499,505 | ||
| Long Term Liabilities | 754,763,859 | Other Income | 269,048,847 | ||
| Total Equity | 5,148,043,206 | Other Expense | -14,127,000 | ||
| Total Liabilities and Equity | 6,855,846,438 | Net Profit or Loss | -41,323,658 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $53,744 | Revenue per Bed | $2,285,919 | Revenue per Person | $8,439 |
| Net Margin per Discharge | ($3,080) | Net Margin per Bed | ($131,005) | Net Margin per Person | ($484) |
| Net Profit per Discharge | ($392) | Net Profit per Bed | ($16,683) | Net Profit per Person | ($62) |
| Net Fixed Assets per Discharge | $22,875 | Net Fixed Assets per Bed | $972,970 | Net Fixed Assets per Bed | $3,592 |
| Long Term Debt per Discharge | $7,164 | Long Term Debt per Bed | $304,709 | Long Term Debt per Person | $1,125 |
| Persons per Discharge | 0 | Persons per Bed | 271 | ||
| Occupancy Rate | 76.6 % | ||||
| Length of Stay | 8 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 55 | Net Fixed Assets | 44 | Population Estimate | 102 |
| Total Revenue | 40 | Long Term Liabilities | 111 | Total Patient Discharges | 58 |
| Net Margin | 3,248 | Total Patient Beds | 48 | ||
| Net Profit or Loss | 3,115 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,090,531,824 | 2,509,592,583 | 0.4345 |
| 31 | Intensive Care Unit | 273,848,460 | 894,613,170 | 0.3061 |
| 32 | Coronary Care Unit | 30,103,148 | 140,700,650 | 0.2140 |
| 43 | Nursery | 21,577,864 | 53,940,563 | 0.4000 |
| 44 | Skilled Nursing Care | 45,296,560 | 55,331,402 | 0.8186 |
| 50 | Operating Room | 355,470,549 | 1,838,922,422 | 0.1933 |
| 51 | Recovery Room | 81,860,477 | 489,488,900 | 0.1672 |
| 52 | Labor and Delivery Room | 64,784,726 | 134,604,765 | 0.4813 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 129,092,576 | 13 | Nursing Administration | 151,874,627 |
| 02,03 | Captial Related - Movable Equipment | 45,123,565 | 14 | Central Services and Supply | 29,892,214 |
| 04 | Employee Benefits | 262,696,483 | 15 | Pharmacy | 93,018,019 |
| 05 | Administrative and General | 852,070,202 | 16 | Medical Records and Medical Library | 39,485,514 |
| 06 | Maintenance and Repairs | 53,555,323 | 17 | Social Services | 25,358,453 |
| 07 | Operation of Plant | 138,056,758 | 18 | Other General Service Expense | 4,815,161 |
| 08,09 | Laundry, Linen and Housekeeping | 78,599,850 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 58,310,364 | 20,21,22,23 | Education Programs | 177,989,710 |
| Total General Service Cost Centers | 2,139,938,819 |