| Cost Report Counts | Population | ||
| Total Hospital Count | 51 | Total Population on July 31, 2022 | 1,944,299 |
| Total Cost Reports Filed in 2022 | 51 | Total Births | 22,384 |
| Total Cost Reports Submitted | 16 | Total Deaths | 18,941 |
| Total Cost Reports Settled | 32 | Net Population Natural Change | 3,443 |
| Total Cost Reports Reopened | 0 | Total International Migration | 6,955 |
| Total Cost Reports Ammended | 3 | Total Domestic Migration | 28,368 |
| Total Cost Reports Audited | 0 | Total Residual | 685 |
| Net Population Change | 39,451 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 2,120,032,180 | Total Charges | 19,821,996,713 | ||
| Fixed Assets | 2,762,591,462 | Contract Allowance | 12,487,296,527 | ||
| Other Assets | 2,425,541,720 | Operating Revenue | 7,334,700,186 | ||
| Total Assets | 7,308,165,362 | Operating Expenses | 7,489,345,527 | ||
| Current Liabilities | 2,384,075,422 | Operating Margin | -154,645,341 | ||
| Long Term Liabilities | -1,073,344,934 | Other Income | 489,939,994 | ||
| Total Equity | 6,000,278,829 | Other Expense | 110,527,551 | ||
| Total Liabilities and Equity | 7,311,009,317 | Net Profit or Loss | 224,767,102 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $54,868 | Revenue per Bed | $2,517,056 | Revenue per Person | $3,772 |
| Net Margin per Discharge | ($1,157) | Net Margin per Bed | ($53,070) | Net Margin per Person | ($80) |
| Net Profit per Discharge | $1,681 | Net Profit per Bed | $77,134 | Net Profit per Person | $116 |
| Net Fixed Assets per Discharge | $20,666 | Net Fixed Assets per Bed | $948,041 | Net Fixed Assets per Bed | $1,421 |
| Long Term Debt per Discharge | ($8,029) | Long Term Debt per Bed | ($368,341) | Long Term Debt per Person | ($552) |
| Persons per Discharge | 0 | Persons per Bed | 667 | ||
| Occupancy Rate | 57.3 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 39 | Net Fixed Assets | 39 | Population Estimate | 39 |
| Total Revenue | 39 | Long Term Liabilities | 62 | Total Patient Discharges | 40 |
| Net Margin | 20 | Total Patient Beds | 40 | ||
| Net Profit or Loss | 23 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 946,624,397 | 1,764,759,655 | 0.5364 |
| 31 | Intensive Care Unit | 217,618,748 | 721,264,582 | 0.3017 |
| 32 | Coronary Care Unit | 12,190,639 | 58,808,217 | 0.2073 |
| 43 | Nursery | 28,694,679 | 58,267,709 | 0.4925 |
| 44 | Skilled Nursing Care | 40,402,027 | 29,246,784 | 1.3814 |
| 50 | Operating Room | 569,061,981 | 2,733,176,979 | 0.2082 |
| 51 | Recovery Room | 30,651,326 | 108,061,954 | 0.2836 |
| 52 | Labor and Delivery Room | 89,134,918 | 132,573,819 | 0.6723 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 252,850,205 | 13 | Nursing Administration | 94,816,078 |
| 02,03 | Captial Related - Movable Equipment | 162,594,606 | 14 | Central Services and Supply | 16,391,103 |
| 04 | Employee Benefits | 520,483,580 | 15 | Pharmacy | 66,162,688 |
| 05 | Administrative and General | 1,096,655,835 | 16 | Medical Records and Medical Library | 56,579,903 |
| 06 | Maintenance and Repairs | 29,325,629 | 17 | Social Services | 12,394,616 |
| 07 | Operation of Plant | 169,408,345 | 18 | Other General Service Expense | 1,776,409 |
| 08,09 | Laundry, Linen and Housekeeping | 81,626,417 | 19 | Non Physician Anesthetist | 5,431,422 |
| 10,11 | Dietary and Cafeteria | 65,891,263 | 20,21,22,23 | Education Programs | 15,847,821 |
| Total General Service Cost Centers | 2,648,235,920 |