| Cost Report Counts | Population | ||
| Total Hospital Count | 55 | Total Population on July 31, 2022 | 2,113,344 |
| Total Cost Reports Filed in 2022 | 55 | Total Births | 20,955 |
| Total Cost Reports Submitted | 41 | Total Deaths | 25,250 |
| Total Cost Reports Settled | 9 | Net Population Natural Change | -4,295 |
| Total Cost Reports Reopened | 0 | Total International Migration | 5,893 |
| Total Cost Reports Ammended | 5 | Total Domestic Migration | -4,504 |
| Total Cost Reports Audited | 0 | Total Residual | -427 |
| Net Population Change | -3,333 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 2,559,875,846 | Total Charges | 23,458,953,684 | ||
| Fixed Assets | 2,538,939,412 | Contract Allowance | 16,590,163,575 | ||
| Other Assets | 1,479,495,245 | Operating Revenue | 6,868,790,109 | ||
| Total Assets | 6,578,310,503 | Operating Expenses | 7,880,352,378 | ||
| Current Liabilities | -82,417,732 | Operating Margin | -1,011,562,269 | ||
| Long Term Liabilities | -431,621,286 | Other Income | 504,136,515 | ||
| Total Equity | 7,092,349,523 | Other Expense | 13,610,139 | ||
| Total Liabilities and Equity | 6,578,310,505 | Net Profit or Loss | -521,035,893 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $39,314 | Revenue per Bed | $1,756,275 | Revenue per Person | $3,250 |
| Net Margin per Discharge | ($5,790) | Net Margin per Bed | ($258,645) | Net Margin per Person | ($479) |
| Net Profit per Discharge | ($2,982) | Net Profit per Bed | ($133,223) | Net Profit per Person | ($247) |
| Net Fixed Assets per Discharge | $14,532 | Net Fixed Assets per Bed | $649,179 | Net Fixed Assets per Bed | $1,201 |
| Long Term Debt per Discharge | ($2,470) | Long Term Debt per Bed | ($110,361) | Long Term Debt per Person | ($204) |
| Persons per Discharge | 0 | Persons per Bed | 540 | ||
| Occupancy Rate | 61.7 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 37 | Net Fixed Assets | 40 | Population Estimate | 37 |
| Total Revenue | 40 | Long Term Liabilities | 61 | Total Patient Discharges | 38 |
| Net Margin | 42 | Total Patient Beds | 39 | ||
| Net Profit or Loss | 54 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,179,931,350 | 2,030,841,139 | 0.5810 |
| 31 | Intensive Care Unit | 265,191,503 | 536,808,989 | 0.4940 |
| 32 | Coronary Care Unit | 69,124,545 | 87,368,593 | 0.7912 |
| 43 | Nursery | 45,967,170 | 73,648,908 | 0.6241 |
| 44 | Skilled Nursing Care | 37,746 | 29,551 | 1.2773 |
| 50 | Operating Room | 450,902,899 | 2,806,655,021 | 0.1607 |
| 51 | Recovery Room | 36,122,071 | 176,757,649 | 0.2044 |
| 52 | Labor and Delivery Room | 111,189,055 | 154,711,415 | 0.7187 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 231,298,276 | 13 | Nursing Administration | 141,640,084 |
| 02,03 | Captial Related - Movable Equipment | 183,092,371 | 14 | Central Services and Supply | 43,392,877 |
| 04 | Employee Benefits | 336,351,798 | 15 | Pharmacy | 142,486,633 |
| 05 | Administrative and General | 1,317,637,640 | 16 | Medical Records and Medical Library | 66,311,641 |
| 06 | Maintenance and Repairs | 51,926,450 | 17 | Social Services | 32,588,855 |
| 07 | Operation of Plant | 160,219,898 | 18 | Other General Service Expense | 4,655,641 |
| 08,09 | Laundry, Linen and Housekeeping | 96,476,302 | 19 | Non Physician Anesthetist | 325,554 |
| 10,11 | Dietary and Cafeteria | 60,613,624 | 20,21,22,23 | Education Programs | 77,843,125 |
| Total General Service Cost Centers | 2,946,860,769 |