| Cost Report Counts | Population | ||
| Total Hospital Count | 11 | Total Population on July 31, 2022 | 496,980 |
| Total Cost Reports Filed in 2022 | 15 | Total Births | 5,022 |
| Total Cost Reports Submitted | 10 | Total Deaths | 4,954 |
| Total Cost Reports Settled | 3 | Net Population Natural Change | 68 |
| Total Cost Reports Reopened | 0 | Total International Migration | 1,433 |
| Total Cost Reports Ammended | 2 | Total Domestic Migration | 1,325 |
| Total Cost Reports Audited | 0 | Total Residual | -146 |
| Net Population Change | 2,680 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 598,840,358 | Total Charges | 10,241,019,349 | ||
| Fixed Assets | 604,628,068 | Contract Allowance | 8,136,771,493 | ||
| Other Assets | 433,868,434 | Operating Revenue | 2,104,247,856 | ||
| Total Assets | 1,637,336,860 | Operating Expenses | 2,264,551,957 | ||
| Current Liabilities | 256,304,843 | Operating Margin | -160,304,101 | ||
| Long Term Liabilities | 1,145,072,722 | Other Income | 88,102,779 | ||
| Total Equity | 235,959,295 | Other Expense | 0 | ||
| Total Liabilities and Equity | 1,637,336,860 | Net Profit or Loss | -72,201,322 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $30,141 | Revenue per Bed | $2,025,263 | Revenue per Person | $4,234 |
| Net Margin per Discharge | ($2,296) | Net Margin per Bed | ($154,287) | Net Margin per Person | ($323) |
| Net Profit per Discharge | ($1,034) | Net Profit per Bed | ($69,491) | Net Profit per Person | ($145) |
| Net Fixed Assets per Discharge | $8,661 | Net Fixed Assets per Bed | $581,933 | Net Fixed Assets per Bed | $1,217 |
| Long Term Debt per Discharge | $16,402 | Long Term Debt per Bed | $1,102,091 | Long Term Debt per Person | $2,304 |
| Persons per Discharge | 0 | Persons per Bed | 478 | ||
| Occupancy Rate | 66.4 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 116 | Net Fixed Assets | 207 | Population Estimate | 146 |
| Total Revenue | 136 | Long Term Liabilities | 69 | Total Patient Discharges | 110 |
| Net Margin | 3,187 | Total Patient Beds | 154 | ||
| Net Profit or Loss | 3,190 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 360,333,982 | 848,863,558 | 0.4245 |
| 31 | Intensive Care Unit | 188,679,808 | 431,887,209 | 0.4369 |
| 32 | Coronary Care Unit | 37,704,144 | 73,269,717 | 0.5146 |
| 43 | Nursery | 8,513,487 | 20,032,998 | 0.4250 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 229,772,692 | 1,359,063,063 | 0.1691 |
| 51 | Recovery Room | 28,075,757 | 241,983,546 | 0.1160 |
| 52 | Labor and Delivery Room | 45,254,083 | 163,724,290 | 0.2764 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 126,004,912 | 13 | Nursing Administration | 50,811,580 |
| 02,03 | Captial Related - Movable Equipment | 43,104,025 | 14 | Central Services and Supply | 14,366,700 |
| 04 | Employee Benefits | 151,750,120 | 15 | Pharmacy | 31,643,773 |
| 05 | Administrative and General | 407,550,333 | 16 | Medical Records and Medical Library | 11,436,087 |
| 06 | Maintenance and Repairs | 11,816,388 | 17 | Social Services | 3,282,861 |
| 07 | Operation of Plant | 37,961,127 | 18 | Other General Service Expense | 132,661 |
| 08,09 | Laundry, Linen and Housekeeping | 33,604,121 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 20,501,425 | 20,21,22,23 | Education Programs | 14,533,824 |
| Total General Service Cost Centers | 958,499,937 |