| Cost Report Counts | Population | ||
| Total Hospital Count | 17 | Total Population on July 31, 2022 | 1,616,794 |
| Total Cost Reports Filed in 2022 | 17 | Total Births | 16,191 |
| Total Cost Reports Submitted | 14 | Total Deaths | 12,347 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | 3,844 |
| Total Cost Reports Reopened | 0 | Total International Migration | 13,795 |
| Total Cost Reports Ammended | 2 | Total Domestic Migration | -18,198 |
| Total Cost Reports Audited | 0 | Total Residual | 91 |
| Net Population Change | -468 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 1,589,577,551 | Total Charges | 11,486,065,540 | ||
| Fixed Assets | 1,572,859,132 | Contract Allowance | 7,077,748,042 | ||
| Other Assets | 1,673,070,919 | Operating Revenue | 4,408,317,498 | ||
| Total Assets | 4,835,507,602 | Operating Expenses | 5,520,609,639 | ||
| Current Liabilities | 1,020,134,176 | Operating Margin | -1,112,292,141 | ||
| Long Term Liabilities | 1,690,576,785 | Other Income | 819,373,366 | ||
| Total Equity | 2,124,796,641 | Other Expense | 26,993,339 | ||
| Total Liabilities and Equity | 4,835,507,602 | Net Profit or Loss | -319,912,114 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $35,273 | Revenue per Bed | $1,402,137 | Revenue per Person | $2,727 |
| Net Margin per Discharge | ($8,900) | Net Margin per Bed | ($353,782) | Net Margin per Person | ($688) |
| Net Profit per Discharge | ($2,560) | Net Profit per Bed | ($101,753) | Net Profit per Person | ($198) |
| Net Fixed Assets per Discharge | $12,585 | Net Fixed Assets per Bed | $500,273 | Net Fixed Assets per Bed | $973 |
| Long Term Debt per Discharge | $13,527 | Long Term Debt per Bed | $537,715 | Long Term Debt per Person | $1,046 |
| Persons per Discharge | 0 | Persons per Bed | 514 | ||
| Occupancy Rate | 71.2 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 100 | Net Fixed Assets | 79 | Population Estimate | 21 |
| Total Revenue | 59 | Long Term Liabilities | 52 | Total Patient Discharges | 48 |
| Net Margin | 3,306 | Total Patient Beds | 28 | ||
| Net Profit or Loss | 3,301 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,202,656,998 | 1,296,589,004 | 0.9276 |
| 31 | Intensive Care Unit | 181,125,834 | 121,952,891 | 1.4852 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 54,246,870 | 58,192,124 | 0.9322 |
| 44 | Skilled Nursing Care | 3,109,284 | 524,306 | 5.9303 |
| 50 | Operating Room | 310,588,300 | 975,279,084 | 0.3185 |
| 51 | Recovery Room | 81,938,674 | 122,623,127 | 0.6682 |
| 52 | Labor and Delivery Room | 91,297,480 | 147,249,715 | 0.6200 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 177,965,359 | 13 | Nursing Administration | 68,542,842 |
| 02,03 | Captial Related - Movable Equipment | 164,034,645 | 14 | Central Services and Supply | 106,826,440 |
| 04 | Employee Benefits | 554,734,847 | 15 | Pharmacy | 139,231,886 |
| 05 | Administrative and General | 792,556,407 | 16 | Medical Records and Medical Library | 35,089,893 |
| 06 | Maintenance and Repairs | 74,736,378 | 17 | Social Services | 45,053,826 |
| 07 | Operation of Plant | 128,987,705 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 78,180,502 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 54,731,683 | 20,21,22,23 | Education Programs | 66,535,208 |
| Total General Service Cost Centers | 2,487,207,621 |