| Cost Report Counts | Population | ||
| Total Hospital Count | 5 | Total Population on July 31, 2022 | 285,241 |
| Total Cost Reports Filed in 2022 | 5 | Total Births | 2,621 |
| Total Cost Reports Submitted | 1 | Total Deaths | 2,490 |
| Total Cost Reports Settled | 2 | Net Population Natural Change | 131 |
| Total Cost Reports Reopened | 0 | Total International Migration | 2,299 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | 1,268 |
| Total Cost Reports Audited | 1 | Total Residual | -167 |
| Net Population Change | 3,531 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 527,105,983 | Total Charges | 13,796,722,893 | ||
| Fixed Assets | 1,321,300,816 | Contract Allowance | 10,977,157,546 | ||
| Other Assets | 35,754,876 | Operating Revenue | 2,819,565,347 | ||
| Total Assets | 1,884,161,675 | Operating Expenses | 2,351,704,217 | ||
| Current Liabilities | 440,997,929 | Operating Margin | 467,861,130 | ||
| Long Term Liabilities | -446,010,261 | Other Income | 25,262,809 | ||
| Total Equity | 1,889,174,007 | Other Expense | -67,445 | ||
| Total Liabilities and Equity | 1,884,161,675 | Net Profit or Loss | 493,191,384 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $36,865 | Revenue per Bed | $2,547,033 | Revenue per Person | $9,885 |
| Net Margin per Discharge | $6,117 | Net Margin per Bed | $422,639 | Net Margin per Person | $1,640 |
| Net Profit per Discharge | $6,448 | Net Profit per Bed | $445,521 | Net Profit per Person | $1,729 |
| Net Fixed Assets per Discharge | $17,276 | Net Fixed Assets per Bed | $1,193,587 | Net Fixed Assets per Bed | $4,632 |
| Long Term Debt per Discharge | ($5,831) | Long Term Debt per Bed | ($402,900) | Long Term Debt per Person | ($1,564) |
| Persons per Discharge | 0 | Persons per Bed | 258 | ||
| Occupancy Rate | 83.1 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 80 | Net Fixed Assets | 97 | Population Estimate | 252 |
| Total Revenue | 104 | Long Term Liabilities | 3,298 | Total Patient Discharges | 98 |
| Net Margin | 14 | Total Patient Beds | 137 | ||
| Net Profit or Loss | 23 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 348,022,310 | 1,065,327,501 | 0.3267 |
| 31 | Intensive Care Unit | 47,815,811 | 138,007,185 | 0.3465 |
| 32 | Coronary Care Unit | 67,947,050 | 199,643,222 | 0.3403 |
| 43 | Nursery | 4,800,730 | 18,848,107 | 0.2547 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 148,802,368 | 1,687,648,498 | 0.0882 |
| 51 | Recovery Room | 29,238,707 | 292,645,171 | 0.0999 |
| 52 | Labor and Delivery Room | 27,498,440 | 140,837,388 | 0.1952 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 94,660,421 | 13 | Nursing Administration | 34,443,265 |
| 02,03 | Captial Related - Movable Equipment | 67,560,317 | 14 | Central Services and Supply | 22,676,992 |
| 04 | Employee Benefits | 71,685,408 | 15 | Pharmacy | 11,099,201 |
| 05 | Administrative and General | 292,133,540 | 16 | Medical Records and Medical Library | 4,568,370 |
| 06 | Maintenance and Repairs | 23,796,767 | 17 | Social Services | 24,710,713 |
| 07 | Operation of Plant | 41,994,340 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 31,406,091 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 20,773,513 | 20,21,22,23 | Education Programs | 107,877,382 |
| Total General Service Cost Centers | 849,386,320 |