| Cost Report Counts | Population | ||
| Total Hospital Count | 7 | Total Population on July 31, 2022 | 861,094 |
| Total Cost Reports Filed in 2022 | 7 | Total Births | 8,679 |
| Total Cost Reports Submitted | 3 | Total Deaths | 6,686 |
| Total Cost Reports Settled | 2 | Net Population Natural Change | 1,993 |
| Total Cost Reports Reopened | 0 | Total International Migration | 5,414 |
| Total Cost Reports Ammended | 2 | Total Domestic Migration | -8,712 |
| Total Cost Reports Audited | 0 | Total Residual | 35 |
| Net Population Change | -1,270 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 3,245,003,860 | Total Charges | 16,926,551,911 | ||
| Fixed Assets | 4,709,781,219 | Contract Allowance | 13,268,991,678 | ||
| Other Assets | 1,648,860,389 | Operating Revenue | 3,657,560,233 | ||
| Total Assets | 9,603,645,468 | Operating Expenses | 3,837,715,238 | ||
| Current Liabilities | 1,515,616,106 | Operating Margin | -180,155,005 | ||
| Long Term Liabilities | 1,725,369,733 | Other Income | 348,987,478 | ||
| Total Equity | 6,202,303,644 | Other Expense | -26,387,335 | ||
| Total Liabilities and Equity | 9,443,289,483 | Net Profit or Loss | 195,219,808 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $37,004 | Revenue per Bed | $2,304,701 | Revenue per Person | $4,248 |
| Net Margin per Discharge | ($1,823) | Net Margin per Bed | ($113,519) | Net Margin per Person | ($209) |
| Net Profit per Discharge | $1,975 | Net Profit per Bed | $123,012 | Net Profit per Person | $227 |
| Net Fixed Assets per Discharge | $47,650 | Net Fixed Assets per Bed | $2,967,726 | Net Fixed Assets per Bed | $5,470 |
| Long Term Debt per Discharge | $17,456 | Long Term Debt per Bed | $1,087,189 | Long Term Debt per Person | $2,004 |
| Persons per Discharge | 0 | Persons per Bed | 543 | ||
| Occupancy Rate | 76.5 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 59 | Net Fixed Assets | 20 | Population Estimate | 70 |
| Total Revenue | 73 | Long Term Liabilities | 51 | Total Patient Discharges | 68 |
| Net Margin | 3,200 | Total Patient Beds | 90 | ||
| Net Profit or Loss | 69 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 681,365,019 | 4,063,552,808 | 0.1677 |
| 31 | Intensive Care Unit | 69,517,408 | 381,007,434 | 0.1825 |
| 32 | Coronary Care Unit | 49,687,587 | 235,700,160 | 0.2108 |
| 43 | Nursery | 25,743,447 | 147,624,301 | 0.1744 |
| 44 | Skilled Nursing Care | 16,897,044 | 37,255,839 | 0.4535 |
| 50 | Operating Room | 201,390,443 | 1,096,628,993 | 0.1836 |
| 51 | Recovery Room | 33,616,136 | 205,860,928 | 0.1633 |
| 52 | Labor and Delivery Room | 52,156,032 | 246,114,997 | 0.2119 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 109,680,806 | 13 | Nursing Administration | 46,593,590 |
| 02,03 | Captial Related - Movable Equipment | 84,631,630 | 14 | Central Services and Supply | 19,517,037 |
| 04 | Employee Benefits | 284,632,697 | 15 | Pharmacy | 46,200,520 |
| 05 | Administrative and General | 645,567,890 | 16 | Medical Records and Medical Library | 20,159,247 |
| 06 | Maintenance and Repairs | 44,837,603 | 17 | Social Services | 28,238,137 |
| 07 | Operation of Plant | 56,851,024 | 18 | Other General Service Expense | 27,951 |
| 08,09 | Laundry, Linen and Housekeeping | 49,423,743 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 39,888,297 | 20,21,22,23 | Education Programs | 68,963,063 |
| Total General Service Cost Centers | 1,545,213,235 |