| Cost Report Counts | Population | ||
| Total Hospital Count | 24 | Total Population on July 31, 2022 | 733,276 |
| Total Cost Reports Filed in 2022 | 24 | Total Births | 9,356 |
| Total Cost Reports Submitted | 11 | Total Deaths | 6,340 |
| Total Cost Reports Settled | 9 | Net Population Natural Change | 3,016 |
| Total Cost Reports Reopened | 0 | Total International Migration | 2,356 |
| Total Cost Reports Ammended | 4 | Total Domestic Migration | -7,202 |
| Total Cost Reports Audited | 0 | Total Residual | 183 |
| Net Population Change | -1,647 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 1,694,241,595 | Total Charges | 8,465,872,427 | ||
| Fixed Assets | 1,068,473,713 | Contract Allowance | 5,804,879,733 | ||
| Other Assets | 1,528,383,434 | Operating Revenue | 2,660,992,694 | ||
| Total Assets | 4,291,098,742 | Operating Expenses | 4,020,797,373 | ||
| Current Liabilities | -466,823,375 | Operating Margin | -1,359,804,679 | ||
| Long Term Liabilities | -48,575,237 | Other Income | 101,710,061 | ||
| Total Equity | 4,806,497,355 | Other Expense | 20,547,689 | ||
| Total Liabilities and Equity | 4,291,098,743 | Net Profit or Loss | -1,278,642,307 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $51,054 | Revenue per Bed | $1,942,330 | Revenue per Person | $3,629 |
| Net Margin per Discharge | ($26,089) | Net Margin per Bed | ($992,558) | Net Margin per Person | ($1,854) |
| Net Profit per Discharge | ($24,532) | Net Profit per Bed | ($933,316) | Net Profit per Person | ($1,744) |
| Net Fixed Assets per Discharge | $20,500 | Net Fixed Assets per Bed | $779,908 | Net Fixed Assets per Bed | $1,457 |
| Long Term Debt per Discharge | ($932) | Long Term Debt per Bed | ($35,456) | Long Term Debt per Person | ($66) |
| Persons per Discharge | 0 | Persons per Bed | 535 | ||
| Occupancy Rate | 61.6 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 49 | Net Fixed Assets | 52 | Population Estimate | 49 |
| Total Revenue | 51 | Long Term Liabilities | 59 | Total Patient Discharges | 50 |
| Net Margin | 47 | Total Patient Beds | 50 | ||
| Net Profit or Loss | 60 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 687,751,694 | 1,267,558,835 | 0.5426 |
| 31 | Intensive Care Unit | 96,974,614 | 308,503,565 | 0.3143 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 17,349,864 | 25,586,143 | 0.6781 |
| 44 | Skilled Nursing Care | 110,556,042 | 122,134,657 | 0.9052 |
| 50 | Operating Room | 240,190,936 | 678,582,269 | 0.3540 |
| 51 | Recovery Room | 24,345,919 | 80,325,897 | 0.3031 |
| 52 | Labor and Delivery Room | 45,408,589 | 81,396,425 | 0.5579 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 135,313,482 | 13 | Nursing Administration | 52,995,449 |
| 02,03 | Captial Related - Movable Equipment | 63,278,176 | 14 | Central Services and Supply | 72,817,080 |
| 04 | Employee Benefits | 243,391,266 | 15 | Pharmacy | 86,035,433 |
| 05 | Administrative and General | 607,547,047 | 16 | Medical Records and Medical Library | 51,414,474 |
| 06 | Maintenance and Repairs | 5,418,411 | 17 | Social Services | 21,975,846 |
| 07 | Operation of Plant | 167,169,489 | 18 | Other General Service Expense | 28,405 |
| 08,09 | Laundry, Linen and Housekeeping | 54,587,944 | 19 | Non Physician Anesthetist | 209,879 |
| 10,11 | Dietary and Cafeteria | 49,963,094 | 20,21,22,23 | Education Programs | 5,953,834 |
| Total General Service Cost Centers | 1,618,099,309 |