| Cost Report Counts | Population | ||
| Total Hospital Count | 14 | Total Population on July 31, 2022 | 1,019,459 |
| Total Cost Reports Filed in 2022 | 14 | Total Births | 10,883 |
| Total Cost Reports Submitted | 7 | Total Deaths | 11,488 |
| Total Cost Reports Settled | 3 | Net Population Natural Change | -605 |
| Total Cost Reports Reopened | 0 | Total International Migration | 2,378 |
| Total Cost Reports Ammended | 3 | Total Domestic Migration | 12,669 |
| Total Cost Reports Audited | 1 | Total Residual | 136 |
| Net Population Change | 14,578 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 1,747,698,688 | Total Charges | 11,921,194,483 | ||
| Fixed Assets | 3,341,258,435 | Contract Allowance | 7,316,873,030 | ||
| Other Assets | 4,244,093,416 | Operating Revenue | 4,604,321,453 | ||
| Total Assets | 9,333,050,539 | Operating Expenses | 4,782,439,807 | ||
| Current Liabilities | 997,843,789 | Operating Margin | -178,118,354 | ||
| Long Term Liabilities | 1,517,032,589 | Other Income | -25,361,680 | ||
| Total Equity | 6,818,174,161 | Other Expense | 142,125,964 | ||
| Total Liabilities and Equity | 9,333,050,539 | Net Profit or Loss | -345,605,998 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $36,446 | Revenue per Bed | $1,932,965 | Revenue per Person | $4,516 |
| Net Margin per Discharge | ($1,410) | Net Margin per Bed | ($74,777) | Net Margin per Person | ($175) |
| Net Profit per Discharge | ($2,736) | Net Profit per Bed | ($145,091) | Net Profit per Person | ($339) |
| Net Fixed Assets per Discharge | $26,448 | Net Fixed Assets per Bed | $1,402,711 | Net Fixed Assets per Bed | $3,277 |
| Long Term Debt per Discharge | $12,008 | Long Term Debt per Bed | $636,873 | Long Term Debt per Person | $1,488 |
| Persons per Discharge | 0 | Persons per Bed | 427 | ||
| Occupancy Rate | 78.4 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 45 | Net Fixed Assets | 36 | Population Estimate | 46 |
| Total Revenue | 46 | Long Term Liabilities | 40 | Total Patient Discharges | 41 |
| Net Margin | 22 | Total Patient Beds | 47 | ||
| Net Profit or Loss | 52 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 971,163,403 | 1,327,356,913 | 0.7317 |
| 31 | Intensive Care Unit | 230,196,933 | 473,906,203 | 0.4857 |
| 32 | Coronary Care Unit | 76,923,820 | 121,481,964 | 0.6332 |
| 43 | Nursery | 9,602,551 | 33,108,159 | 0.2900 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 251,821,052 | 810,002,929 | 0.3109 |
| 51 | Recovery Room | 59,374,228 | 100,566,529 | 0.5904 |
| 52 | Labor and Delivery Room | 82,164,173 | 97,729,746 | 0.8407 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 123,734,523 | 13 | Nursing Administration | 59,867,657 |
| 02,03 | Captial Related - Movable Equipment | 198,302,877 | 14 | Central Services and Supply | 20,776,123 |
| 04 | Employee Benefits | 617,809,201 | 15 | Pharmacy | 23,474,126 |
| 05 | Administrative and General | 664,576,506 | 16 | Medical Records and Medical Library | 44,271,919 |
| 06 | Maintenance and Repairs | 48,259,503 | 17 | Social Services | 11,634,027 |
| 07 | Operation of Plant | 109,048,340 | 18 | Other General Service Expense | 217,268 |
| 08,09 | Laundry, Linen and Housekeeping | 55,049,216 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 39,497,602 | 20,21,22,23 | Education Programs | 70,193,581 |
| Total General Service Cost Centers | 2,086,712,469 |