| Cost Report Counts | Population | ||
| Total Hospital Count | 19 | Total Population on July 31, 2022 | 450,091 |
| Total Cost Reports Filed in 2022 | 19 | Total Births | 5,573 |
| Total Cost Reports Submitted | 16 | Total Deaths | 4,983 |
| Total Cost Reports Settled | 3 | Net Population Natural Change | 590 |
| Total Cost Reports Reopened | 0 | Total International Migration | 1,481 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -5,635 |
| Total Cost Reports Audited | 0 | Total Residual | 59 |
| Net Population Change | -3,505 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 1,227,281,637 | Total Charges | 8,345,419,064 | ||
| Fixed Assets | 1,678,322,205 | Contract Allowance | 5,512,587,128 | ||
| Other Assets | 1,895,818,933 | Operating Revenue | 2,832,831,936 | ||
| Total Assets | 4,801,422,775 | Operating Expenses | 3,349,245,346 | ||
| Current Liabilities | 306,163,055 | Operating Margin | -516,413,410 | ||
| Long Term Liabilities | 1,345,521,230 | Other Income | 202,202,095 | ||
| Total Equity | 3,149,738,490 | Other Expense | -61,322,497 | ||
| Total Liabilities and Equity | 4,801,422,775 | Net Profit or Loss | -252,888,818 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $36,698 | Revenue per Bed | $1,581,704 | Revenue per Person | $6,294 |
| Net Margin per Discharge | ($6,690) | Net Margin per Bed | ($288,338) | Net Margin per Person | ($1,147) |
| Net Profit per Discharge | ($3,276) | Net Profit per Bed | ($141,200) | Net Profit per Person | ($562) |
| Net Fixed Assets per Discharge | $21,742 | Net Fixed Assets per Bed | $937,087 | Net Fixed Assets per Bed | $3,729 |
| Long Term Debt per Discharge | $17,431 | Long Term Debt per Bed | $751,268 | Long Term Debt per Person | $2,989 |
| Persons per Discharge | 0 | Persons per Bed | 251 | ||
| Occupancy Rate | 61.4 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 149 | Net Fixed Assets | 73 | Population Estimate | 161 |
| Total Revenue | 101 | Long Term Liabilities | 62 | Total Patient Discharges | 96 |
| Net Margin | 3,278 | Total Patient Beds | 75 | ||
| Net Profit or Loss | 3,287 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 436,295,576 | 536,403,369 | 0.8134 |
| 31 | Intensive Care Unit | 64,132,615 | 87,644,972 | 0.7317 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 14,868,836 | 15,918,453 | 0.9341 |
| 44 | Skilled Nursing Care | 7,163,175 | 4,535,616 | 1.5793 |
| 50 | Operating Room | 229,120,050 | 1,081,344,784 | 0.2119 |
| 51 | Recovery Room | 31,838,331 | 113,971,885 | 0.2794 |
| 52 | Labor and Delivery Room | 39,286,584 | 66,705,249 | 0.5890 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 100,691,397 | 13 | Nursing Administration | 16,219,200 |
| 02,03 | Captial Related - Movable Equipment | 70,623,830 | 14 | Central Services and Supply | 24,928,896 |
| 04 | Employee Benefits | 120,123,349 | 15 | Pharmacy | 14,327,099 |
| 05 | Administrative and General | 497,268,853 | 16 | Medical Records and Medical Library | 14,164,624 |
| 06 | Maintenance and Repairs | 51,342,646 | 17 | Social Services | 5,498,658 |
| 07 | Operation of Plant | 51,811,529 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 40,506,327 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 30,589,818 | 20,21,22,23 | Education Programs | 42,744,819 |
| Total General Service Cost Centers | 1,080,841,045 |