| Cost Report Counts | Population | ||
| Total Hospital Count | 17 | Total Population on July 31, 2022 | 1,057,476 |
| Total Cost Reports Filed in 2022 | 17 | Total Births | 10,093 |
| Total Cost Reports Submitted | 8 | Total Deaths | 12,750 |
| Total Cost Reports Settled | 5 | Net Population Natural Change | -2,657 |
| Total Cost Reports Reopened | 0 | Total International Migration | 3,224 |
| Total Cost Reports Ammended | 4 | Total Domestic Migration | 7,927 |
| Total Cost Reports Audited | 0 | Total Residual | 68 |
| Net Population Change | 8,562 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 1,086,373,722 | Total Charges | 16,199,541,628 | ||
| Fixed Assets | 1,499,815,425 | Contract Allowance | 13,144,320,392 | ||
| Other Assets | 220,019,663 | Operating Revenue | 3,055,221,236 | ||
| Total Assets | 2,806,208,810 | Operating Expenses | 3,283,249,288 | ||
| Current Liabilities | 521,177,307 | Operating Margin | -228,028,052 | ||
| Long Term Liabilities | 1,052,302,024 | Other Income | 83,055,712 | ||
| Total Equity | 1,232,729,479 | Other Expense | 7,080,423 | ||
| Total Liabilities and Equity | 2,806,208,810 | Net Profit or Loss | -152,052,763 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $26,258 | Revenue per Bed | $1,253,681 | Revenue per Person | $2,889 |
| Net Margin per Discharge | ($1,960) | Net Margin per Bed | ($93,569) | Net Margin per Person | ($216) |
| Net Profit per Discharge | ($1,307) | Net Profit per Bed | ($62,393) | Net Profit per Person | ($144) |
| Net Fixed Assets per Discharge | $12,890 | Net Fixed Assets per Bed | $615,435 | Net Fixed Assets per Bed | $1,418 |
| Long Term Debt per Discharge | $9,044 | Long Term Debt per Bed | $431,802 | Long Term Debt per Person | $995 |
| Persons per Discharge | 0 | Persons per Bed | 434 | ||
| Occupancy Rate | 63.8 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 65 | Net Fixed Assets | 86 | Population Estimate | 44 |
| Total Revenue | 95 | Long Term Liabilities | 76 | Total Patient Discharges | 53 |
| Net Margin | 3,221 | Total Patient Beds | 50 | ||
| Net Profit or Loss | 3,259 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 680,709,750 | 1,681,148,235 | 0.4049 |
| 31 | Intensive Care Unit | 170,964,026 | 490,565,757 | 0.3485 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 11,291,969 | 39,990,190 | 0.2824 |
| 44 | Skilled Nursing Care | 3,489,294 | 4,267,080 | 0.8177 |
| 50 | Operating Room | 287,117,628 | 1,887,613,880 | 0.1521 |
| 51 | Recovery Room | 46,434,434 | 309,711,930 | 0.1499 |
| 52 | Labor and Delivery Room | 48,873,554 | 185,234,771 | 0.2638 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 146,822,226 | 13 | Nursing Administration | 36,765,863 |
| 02,03 | Captial Related - Movable Equipment | 64,512,239 | 14 | Central Services and Supply | 30,892,528 |
| 04 | Employee Benefits | 95,670,762 | 15 | Pharmacy | 32,865,175 |
| 05 | Administrative and General | 700,413,910 | 16 | Medical Records and Medical Library | 15,730,132 |
| 06 | Maintenance and Repairs | 33,582,926 | 17 | Social Services | 16,190,617 |
| 07 | Operation of Plant | 59,163,115 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 41,219,288 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 30,410,995 | 20,21,22,23 | Education Programs | 72,171,244 |
| Total General Service Cost Centers | 1,376,411,020 |