| Cost Report Counts | Population | ||
| Total Hospital Count | 9 | Total Population on July 31, 2022 | 527,509 |
| Total Cost Reports Filed in 2022 | 9 | Total Births | 6,838 |
| Total Cost Reports Submitted | 6 | Total Deaths | 4,209 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | 2,629 |
| Total Cost Reports Reopened | 0 | Total International Migration | 1,130 |
| Total Cost Reports Ammended | 2 | Total Domestic Migration | 348 |
| Total Cost Reports Audited | 0 | Total Residual | -142 |
| Net Population Change | 3,965 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 2,270,928,749 | Total Charges | 18,944,422,647 | ||
| Fixed Assets | 2,388,793,812 | Contract Allowance | 14,689,323,756 | ||
| Other Assets | 3,983,188,460 | Operating Revenue | 4,255,098,891 | ||
| Total Assets | 8,642,911,021 | Operating Expenses | 4,247,813,088 | ||
| Current Liabilities | 847,731,544 | Operating Margin | 7,285,803 | ||
| Long Term Liabilities | 1,839,064,981 | Other Income | 336,053,207 | ||
| Total Equity | 5,956,114,496 | Other Expense | 327,609,235 | ||
| Total Liabilities and Equity | 8,642,911,021 | Net Profit or Loss | 15,729,775 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $68,905 | Revenue per Bed | $3,829,972 | Revenue per Person | $8,066 |
| Net Margin per Discharge | $118 | Net Margin per Bed | $6,558 | Net Margin per Person | $14 |
| Net Profit per Discharge | $255 | Net Profit per Bed | $14,158 | Net Profit per Person | $30 |
| Net Fixed Assets per Discharge | $38,683 | Net Fixed Assets per Bed | $2,150,129 | Net Fixed Assets per Bed | $4,528 |
| Long Term Debt per Discharge | $29,781 | Long Term Debt per Bed | $1,655,324 | Long Term Debt per Person | $3,486 |
| Persons per Discharge | 0 | Persons per Bed | 475 | ||
| Occupancy Rate | 80.2 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 52 | Net Fixed Assets | 46 | Population Estimate | 136 |
| Total Revenue | 62 | Long Term Liabilities | 50 | Total Patient Discharges | 133 |
| Net Margin | 380 | Total Patient Beds | 137 | ||
| Net Profit or Loss | 412 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 527,125,333 | 2,111,392,175 | 0.2497 |
| 31 | Intensive Care Unit | 158,822,057 | 639,328,879 | 0.2484 |
| 32 | Coronary Care Unit | 42,672,708 | 143,631,059 | 0.2971 |
| 43 | Nursery | 8,145,759 | 35,913,263 | 0.2268 |
| 44 | Skilled Nursing Care | 5,461,880 | 47,096,912 | 0.1160 |
| 50 | Operating Room | 229,063,153 | 1,531,295,966 | 0.1496 |
| 51 | Recovery Room | 18,743,092 | 93,601,845 | 0.2002 |
| 52 | Labor and Delivery Room | 22,453,210 | 94,133,645 | 0.2385 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 94,276,546 | 13 | Nursing Administration | 51,769,455 |
| 02,03 | Captial Related - Movable Equipment | 50,818,970 | 14 | Central Services and Supply | 30,640,555 |
| 04 | Employee Benefits | 178,256,242 | 15 | Pharmacy | 53,863,089 |
| 05 | Administrative and General | 705,986,836 | 16 | Medical Records and Medical Library | 9,411,271 |
| 06 | Maintenance and Repairs | 49,920,455 | 17 | Social Services | 23,143,453 |
| 07 | Operation of Plant | 86,799,942 | 18 | Other General Service Expense | 4,741,651 |
| 08,09 | Laundry, Linen and Housekeeping | 27,462,961 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 26,858,744 | 20,21,22,23 | Education Programs | 76,641,478 |
| Total General Service Cost Centers | 1,470,591,648 |