| Cost Report Counts | Population | ||
| Total Hospital Count | 20 | Total Population on July 31, 2022 | 1,946,889 |
| Total Cost Reports Filed in 2022 | 20 | Total Births | 20,964 |
| Total Cost Reports Submitted | 7 | Total Deaths | 18,740 |
| Total Cost Reports Settled | 2 | Net Population Natural Change | 2,224 |
| Total Cost Reports Reopened | 0 | Total International Migration | 17,333 |
| Total Cost Reports Ammended | 11 | Total Domestic Migration | -7,209 |
| Total Cost Reports Audited | 0 | Total Residual | -1,034 |
| Net Population Change | 11,314 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 3,731,348,021 | Total Charges | 33,819,951,153 | ||
| Fixed Assets | 2,505,685,719 | Contract Allowance | 28,107,054,371 | ||
| Other Assets | 19,389,494,040 | Operating Revenue | 5,712,896,782 | ||
| Total Assets | 25,626,527,780 | Operating Expenses | 5,980,894,653 | ||
| Current Liabilities | 996,841,191 | Operating Margin | -267,997,871 | ||
| Long Term Liabilities | 864,241,316 | Other Income | 386,621,027 | ||
| Total Equity | 23,765,445,273 | Other Expense | -16 | ||
| Total Liabilities and Equity | 25,626,527,780 | Net Profit or Loss | 118,623,172 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $29,228 | Revenue per Bed | $1,427,510 | Revenue per Person | $2,934 |
| Net Margin per Discharge | ($1,371) | Net Margin per Bed | ($66,966) | Net Margin per Person | ($138) |
| Net Profit per Discharge | $607 | Net Profit per Bed | $29,641 | Net Profit per Person | $61 |
| Net Fixed Assets per Discharge | $12,819 | Net Fixed Assets per Bed | $626,108 | Net Fixed Assets per Bed | $1,287 |
| Long Term Debt per Discharge | $4,422 | Long Term Debt per Bed | $215,952 | Long Term Debt per Person | $444 |
| Persons per Discharge | 0 | Persons per Bed | 486 | ||
| Occupancy Rate | 66.8 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 22 | Net Fixed Assets | 42 | Population Estimate | 17 |
| Total Revenue | 39 | Long Term Liabilities | 96 | Total Patient Discharges | 19 |
| Net Margin | 3,236 | Total Patient Beds | 19 | ||
| Net Profit or Loss | 107 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,235,295,567 | 3,081,243,672 | 0.4009 |
| 31 | Intensive Care Unit | 388,814,380 | 748,465,682 | 0.5195 |
| 32 | Coronary Care Unit | 94,019,838 | 188,437,845 | 0.4989 |
| 43 | Nursery | 16,305,392 | 156,974,025 | 0.1039 |
| 44 | Skilled Nursing Care | 23,474,078 | 25,021,169 | 0.9382 |
| 50 | Operating Room | 343,781,497 | 2,286,418,594 | 0.1504 |
| 51 | Recovery Room | 65,043,121 | 410,261,069 | 0.1585 |
| 52 | Labor and Delivery Room | 95,188,699 | 250,865,701 | 0.3794 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 144,561,548 | 13 | Nursing Administration | 124,990,476 |
| 02,03 | Captial Related - Movable Equipment | 101,275,031 | 14 | Central Services and Supply | 15,284,812 |
| 04 | Employee Benefits | 265,192,630 | 15 | Pharmacy | 81,009,569 |
| 05 | Administrative and General | 969,670,473 | 16 | Medical Records and Medical Library | 38,050,392 |
| 06 | Maintenance and Repairs | 7,107,717 | 17 | Social Services | 11,409,404 |
| 07 | Operation of Plant | 142,228,933 | 18 | Other General Service Expense | 2,467,286 |
| 08,09 | Laundry, Linen and Housekeeping | 89,632,703 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 76,795,129 | 20,21,22,23 | Education Programs | 69,818,219 |
| Total General Service Cost Centers | 2,139,494,322 |