| Cost Report Counts | Population | ||
| Total Hospital Count | 7 | Total Population on July 31, 2022 | 655,663 |
| Total Cost Reports Filed in 2022 | 7 | Total Births | 10,239 |
| Total Cost Reports Submitted | 5 | Total Deaths | 8,220 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | 2,019 |
| Total Cost Reports Reopened | 0 | Total International Migration | 377 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | 3,575 |
| Total Cost Reports Audited | 0 | Total Residual | -133 |
| Net Population Change | 5,838 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 2,602,166,747 | Total Charges | 6,528,359,764 | ||
| Fixed Assets | 6,351,436,094 | Contract Allowance | 5,160,654,748 | ||
| Other Assets | 2,252,389,226 | Operating Revenue | 1,367,705,016 | ||
| Total Assets | 11,205,992,067 | Operating Expenses | 1,419,944,411 | ||
| Current Liabilities | 1,593,293,350 | Operating Margin | -52,239,395 | ||
| Long Term Liabilities | 585,769,832 | Other Income | 81,735,742 | ||
| Total Equity | 9,026,928,885 | Other Expense | 0 | ||
| Total Liabilities and Equity | 11,205,992,067 | Net Profit or Loss | 29,496,347 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $25,682 | Revenue per Bed | $1,303,818 | Revenue per Person | $2,086 |
| Net Margin per Discharge | ($981) | Net Margin per Bed | ($49,799) | Net Margin per Person | ($80) |
| Net Profit per Discharge | $554 | Net Profit per Bed | $28,119 | Net Profit per Person | $45 |
| Net Fixed Assets per Discharge | $119,262 | Net Fixed Assets per Bed | $6,054,753 | Net Fixed Assets per Bed | $9,687 |
| Long Term Debt per Discharge | $10,999 | Long Term Debt per Bed | $558,408 | Long Term Debt per Person | $893 |
| Persons per Discharge | 0 | Persons per Bed | 625 | ||
| Occupancy Rate | 66.1 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 186 | Net Fixed Assets | 15 | Population Estimate | 107 |
| Total Revenue | 208 | Long Term Liabilities | 140 | Total Patient Discharges | 150 |
| Net Margin | 3,030 | Total Patient Beds | 150 | ||
| Net Profit or Loss | 280 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 339,395,081 | 1,659,868,221 | 0.2045 |
| 31 | Intensive Care Unit | 84,222,265 | 577,376,092 | 0.1459 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 14,901,588 | 43,693,368 | 0.3410 |
| 44 | Skilled Nursing Care | 7,098,042 | 17,493,989 | 0.4057 |
| 50 | Operating Room | 87,926,743 | 328,509,960 | 0.2677 |
| 51 | Recovery Room | 6,436,991 | 31,949,137 | 0.2015 |
| 52 | Labor and Delivery Room | 15,614,200 | 67,643,778 | 0.2308 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 37,228,142 | 13 | Nursing Administration | 19,742,364 |
| 02,03 | Captial Related - Movable Equipment | 31,731,219 | 14 | Central Services and Supply | 6,006,729 |
| 04 | Employee Benefits | 125,282,024 | 15 | Pharmacy | 19,829,286 |
| 05 | Administrative and General | 217,809,814 | 16 | Medical Records and Medical Library | 7,703,839 |
| 06 | Maintenance and Repairs | 4,171,411 | 17 | Social Services | 14,562,889 |
| 07 | Operation of Plant | 39,131,506 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 18,632,191 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 17,876,626 | 20,21,22,23 | Education Programs | 16,748,841 |
| Total General Service Cost Centers | 576,456,881 |