| Cost Report Counts | Population | ||
| Total Hospital Count | 10 | Total Population on July 31, 2022 | 725,469 |
| Total Cost Reports Filed in 2022 | 10 | Total Births | 7,249 |
| Total Cost Reports Submitted | 7 | Total Deaths | 6,261 |
| Total Cost Reports Settled | 3 | Net Population Natural Change | 988 |
| Total Cost Reports Reopened | 0 | Total International Migration | 4,380 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -4,269 |
| Total Cost Reports Audited | 0 | Total Residual | -101 |
| Net Population Change | 998 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 351,046,376 | Total Charges | 2,452,969,481 | ||
| Fixed Assets | 700,782,811 | Contract Allowance | 1,215,489,558 | ||
| Other Assets | 630,003,344 | Operating Revenue | 1,237,479,923 | ||
| Total Assets | 1,681,832,531 | Operating Expenses | 1,317,461,570 | ||
| Current Liabilities | -13,972,456 | Operating Margin | -79,981,647 | ||
| Long Term Liabilities | 736,008,539 | Other Income | 36,192,197 | ||
| Total Equity | 959,796,448 | Other Expense | 9,960,420 | ||
| Total Liabilities and Equity | 1,681,832,531 | Net Profit or Loss | -53,749,870 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $26,300 | Revenue per Bed | $1,050,492 | Revenue per Person | $1,706 |
| Net Margin per Discharge | ($1,700) | Net Margin per Bed | ($67,896) | Net Margin per Person | ($110) |
| Net Profit per Discharge | ($1,142) | Net Profit per Bed | ($45,628) | Net Profit per Person | ($74) |
| Net Fixed Assets per Discharge | $14,894 | Net Fixed Assets per Bed | $594,892 | Net Fixed Assets per Bed | $966 |
| Long Term Debt per Discharge | $15,642 | Long Term Debt per Bed | $624,795 | Long Term Debt per Person | $1,015 |
| Persons per Discharge | 0 | Persons per Bed | 616 | ||
| Occupancy Rate | 71.5 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 366 | Net Fixed Assets | 180 | Population Estimate | 90 |
| Total Revenue | 225 | Long Term Liabilities | 115 | Total Patient Discharges | 169 |
| Net Margin | 3,104 | Total Patient Beds | 129 | ||
| Net Profit or Loss | 3,149 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 388,570,640 | 402,721,799 | 0.9649 |
| 31 | Intensive Care Unit | 57,501,214 | 19,784,112 | 2.9064 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 642,523 | 23,603,522 | 0.0272 |
| 44 | Skilled Nursing Care | 6,130,402 | 8,915,260 | 0.6876 |
| 50 | Operating Room | 92,854,571 | 177,081,243 | 0.5244 |
| 51 | Recovery Room | 21,391,943 | 17,323,216 | 1.2349 |
| 52 | Labor and Delivery Room | 23,552,821 | 22,748,337 | 1.0354 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 44,428,369 | 13 | Nursing Administration | 12,562,006 |
| 02,03 | Captial Related - Movable Equipment | 33,325,143 | 14 | Central Services and Supply | 4,623,791 |
| 04 | Employee Benefits | 149,518,999 | 15 | Pharmacy | 38,725,056 |
| 05 | Administrative and General | 167,913,213 | 16 | Medical Records and Medical Library | 6,040,490 |
| 06 | Maintenance and Repairs | 3,474,023 | 17 | Social Services | 16,115,630 |
| 07 | Operation of Plant | 41,829,603 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 19,741,370 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 14,747,373 | 20,21,22,23 | Education Programs | 422,651 |
| Total General Service Cost Centers | 553,467,717 |