| Cost Report Counts | Population | ||
| Total Hospital Count | 15 | Total Population on July 31, 2022 | 862,873 |
| Total Cost Reports Filed in 2022 | 15 | Total Births | 8,641 |
| Total Cost Reports Submitted | 11 | Total Deaths | 7,988 |
| Total Cost Reports Settled | 2 | Net Population Natural Change | 653 |
| Total Cost Reports Reopened | 0 | Total International Migration | 4,210 |
| Total Cost Reports Ammended | 2 | Total Domestic Migration | -3,952 |
| Total Cost Reports Audited | 0 | Total Residual | -262 |
| Net Population Change | 649 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 664,247,923 | Total Charges | 11,462,091,544 | ||
| Fixed Assets | 1,204,307,264 | Contract Allowance | 8,176,533,802 | ||
| Other Assets | 504,909,766 | Operating Revenue | 3,285,557,742 | ||
| Total Assets | 2,373,464,953 | Operating Expenses | 4,079,279,315 | ||
| Current Liabilities | 786,710,041 | Operating Margin | -793,721,573 | ||
| Long Term Liabilities | 727,577,059 | Other Income | 427,113,889 | ||
| Total Equity | 859,177,853 | Other Expense | -608,618 | ||
| Total Liabilities and Equity | 2,373,464,953 | Net Profit or Loss | -365,999,066 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $36,481 | Revenue per Bed | $1,455,719 | Revenue per Person | $3,808 |
| Net Margin per Discharge | ($8,813) | Net Margin per Bed | ($351,671) | Net Margin per Person | ($920) |
| Net Profit per Discharge | ($4,064) | Net Profit per Bed | ($162,162) | Net Profit per Person | ($424) |
| Net Fixed Assets per Discharge | $13,372 | Net Fixed Assets per Bed | $533,588 | Net Fixed Assets per Bed | $1,396 |
| Long Term Debt per Discharge | $8,079 | Long Term Debt per Bed | $322,365 | Long Term Debt per Person | $843 |
| Persons per Discharge | 0 | Persons per Bed | 382 | ||
| Occupancy Rate | 77.2 % | ||||
| Length of Stay | 8 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 101 | Net Fixed Assets | 103 | Population Estimate | 69 |
| Total Revenue | 91 | Long Term Liabilities | 118 | Total Patient Discharges | 78 |
| Net Margin | 3,296 | Total Patient Beds | 55 | ||
| Net Profit or Loss | 3,307 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 923,202,347 | 1,579,032,819 | 0.5847 |
| 31 | Intensive Care Unit | 154,793,494 | 260,277,211 | 0.5947 |
| 32 | Coronary Care Unit | 16,833,555 | 40,975,068 | 0.4108 |
| 43 | Nursery | 25,093,843 | 52,075,483 | 0.4819 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 211,780,101 | 470,569,960 | 0.4501 |
| 51 | Recovery Room | 19,336,519 | 66,121,524 | 0.2924 |
| 52 | Labor and Delivery Room | 55,718,452 | 77,333,303 | 0.7205 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 105,223,841 | 13 | Nursing Administration | 75,405,663 |
| 02,03 | Captial Related - Movable Equipment | 101,151,489 | 14 | Central Services and Supply | 178,552,343 |
| 04 | Employee Benefits | 401,586,107 | 15 | Pharmacy | 352,403,671 |
| 05 | Administrative and General | 494,286,661 | 16 | Medical Records and Medical Library | 22,545,745 |
| 06 | Maintenance and Repairs | 79,361,161 | 17 | Social Services | 24,898,385 |
| 07 | Operation of Plant | 43,625,212 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 50,658,936 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 36,019,090 | 20,21,22,23 | Education Programs | 73,623,964 |
| Total General Service Cost Centers | 2,039,342,268 |