| Cost Report Counts | Population | ||
| Total Hospital Count | 5 | Total Population on July 31, 2022 | 156,126 |
| Total Cost Reports Filed in 2022 | 5 | Total Births | 1,981 |
| Total Cost Reports Submitted | 2 | Total Deaths | 2,180 |
| Total Cost Reports Settled | 2 | Net Population Natural Change | -199 |
| Total Cost Reports Reopened | 0 | Total International Migration | 101 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | 345 |
| Total Cost Reports Audited | 0 | Total Residual | -101 |
| Net Population Change | 146 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 584,577,331 | Total Charges | 5,848,196,950 | ||
| Fixed Assets | 372,821,915 | Contract Allowance | 4,735,659,016 | ||
| Other Assets | 609,847,100 | Operating Revenue | 1,112,537,934 | ||
| Total Assets | 1,567,246,346 | Operating Expenses | 1,107,498,694 | ||
| Current Liabilities | 147,687,035 | Operating Margin | 5,039,240 | ||
| Long Term Liabilities | 199,706,508 | Other Income | -50,394,017 | ||
| Total Equity | 1,219,852,803 | Other Expense | 2,843,112 | ||
| Total Liabilities and Equity | 1,567,246,346 | Net Profit or Loss | -48,197,889 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $25,889 | Revenue per Bed | $1,376,903 | Revenue per Person | $7,126 |
| Net Margin per Discharge | $117 | Net Margin per Bed | $6,237 | Net Margin per Person | $32 |
| Net Profit per Discharge | ($1,122) | Net Profit per Bed | ($59,651) | Net Profit per Person | ($309) |
| Net Fixed Assets per Discharge | $8,676 | Net Fixed Assets per Bed | $461,413 | Net Fixed Assets per Bed | $2,388 |
| Long Term Debt per Discharge | $4,647 | Long Term Debt per Bed | $247,162 | Long Term Debt per Person | $1,279 |
| Persons per Discharge | 0 | Persons per Bed | 193 | ||
| Occupancy Rate | 74.2 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 196 | Net Fixed Assets | 293 | Population Estimate | 442 |
| Total Revenue | 240 | Long Term Liabilities | 305 | Total Patient Discharges | 185 |
| Net Margin | 439 | Total Patient Beds | 207 | ||
| Net Profit or Loss | 3,132 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 176,404,247 | 490,323,637 | 0.3598 |
| 31 | Intensive Care Unit | 61,610,020 | 172,578,150 | 0.3570 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 5,532,932 | 10,751,924 | 0.5146 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 109,712,349 | 576,495,305 | 0.1903 |
| 51 | Recovery Room | 2,066,469 | 27,813,275 | 0.0743 |
| 52 | Labor and Delivery Room | 13,542,285 | 67,326,024 | 0.2011 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 44,277,456 | 13 | Nursing Administration | 12,375,276 |
| 02,03 | Captial Related - Movable Equipment | 2,293,227 | 14 | Central Services and Supply | 5,788,116 |
| 04 | Employee Benefits | 36,459,860 | 15 | Pharmacy | 17,812,943 |
| 05 | Administrative and General | 193,926,549 | 16 | Medical Records and Medical Library | 3,888,377 |
| 06 | Maintenance and Repairs | 1,913,668 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 25,308,089 | 18 | Other General Service Expense | 209,013 |
| 08,09 | Laundry, Linen and Housekeeping | 17,978,518 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 15,351,739 | 20,21,22,23 | Education Programs | 25,758,158 |
| Total General Service Cost Centers | 403,340,989 |