| Cost Report Counts | Population | ||
| Total Hospital Count | 4 | Total Population on July 31, 2022 | 120,734 |
| Total Cost Reports Filed in 2022 | 4 | Total Births | 1,137 |
| Total Cost Reports Submitted | 1 | Total Deaths | 1,884 |
| Total Cost Reports Settled | 2 | Net Population Natural Change | -747 |
| Total Cost Reports Reopened | 0 | Total International Migration | 49 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | -703 |
| Total Cost Reports Audited | 0 | Total Residual | -15 |
| Net Population Change | -1,416 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 169,852,645 | Total Charges | 2,544,463,734 | ||
| Fixed Assets | 153,324,554 | Contract Allowance | 1,889,927,082 | ||
| Other Assets | 20,820,001 | Operating Revenue | 654,536,652 | ||
| Total Assets | 343,997,200 | Operating Expenses | 663,268,699 | ||
| Current Liabilities | 75,874,355 | Operating Margin | -8,732,047 | ||
| Long Term Liabilities | 16,999,213 | Other Income | 20,333,438 | ||
| Total Equity | 251,123,632 | Other Expense | 46 | ||
| Total Liabilities and Equity | 343,997,200 | Net Profit or Loss | 11,601,345 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $34,296 | Revenue per Bed | $1,395,601 | Revenue per Person | $5,421 |
| Net Margin per Discharge | ($458) | Net Margin per Bed | ($18,618) | Net Margin per Person | ($72) |
| Net Profit per Discharge | $608 | Net Profit per Bed | $24,736 | Net Profit per Person | $96 |
| Net Fixed Assets per Discharge | $8,034 | Net Fixed Assets per Bed | $326,918 | Net Fixed Assets per Bed | $1,270 |
| Long Term Debt per Discharge | $891 | Long Term Debt per Bed | $36,246 | Long Term Debt per Person | $141 |
| Persons per Discharge | 0 | Persons per Bed | 257 | ||
| Occupancy Rate | 67.6 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 265 | Net Fixed Assets | 406 | Population Estimate | 376 |
| Total Revenue | 279 | Long Term Liabilities | 603 | Total Patient Discharges | 260 |
| Net Margin | 500 | Total Patient Beds | 255 | ||
| Net Profit or Loss | 299 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 109,163,119 | 218,332,419 | 0.5000 |
| 31 | Intensive Care Unit | 21,831,173 | 34,626,656 | 0.6305 |
| 32 | Coronary Care Unit | 4,229,452 | 7,843,117 | 0.5393 |
| 43 | Nursery | 3,757,288 | 4,360,105 | 0.8617 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 46,322,924 | 272,632,479 | 0.1699 |
| 51 | Recovery Room | 779,268 | 3,240,869 | 0.2405 |
| 52 | Labor and Delivery Room | 782,145 | 4,941,450 | 0.1583 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 13,195,503 | 13 | Nursing Administration | 8,935,621 |
| 02,03 | Captial Related - Movable Equipment | 8,065,034 | 14 | Central Services and Supply | 7,409,802 |
| 04 | Employee Benefits | 34,810,681 | 15 | Pharmacy | 29,537,909 |
| 05 | Administrative and General | 71,394,804 | 16 | Medical Records and Medical Library | 1,796,511 |
| 06 | Maintenance and Repairs | 13,709,432 | 17 | Social Services | 3,529,977 |
| 07 | Operation of Plant | 6,328,586 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 6,733,979 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 6,691,714 | 20,21,22,23 | Education Programs | 3,863,981 |
| Total General Service Cost Centers | 216,003,534 |