| Cost Report Counts | Population | ||
| Total Hospital Count | 4 | Total Population on July 31, 2022 | 82,931 |
| Total Cost Reports Filed in 2022 | 4 | Total Births | 898 |
| Total Cost Reports Submitted | 2 | Total Deaths | 948 |
| Total Cost Reports Settled | 2 | Net Population Natural Change | -50 |
| Total Cost Reports Reopened | 0 | Total International Migration | 115 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 752 |
| Total Cost Reports Audited | 0 | Total Residual | -18 |
| Net Population Change | 799 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 295,764,715 | Total Charges | 3,412,799,742 | ||
| Fixed Assets | 447,844,598 | Contract Allowance | 2,551,628,150 | ||
| Other Assets | 743,103,603 | Operating Revenue | 861,171,592 | ||
| Total Assets | 1,486,712,916 | Operating Expenses | 959,994,997 | ||
| Current Liabilities | 310,478,546 | Operating Margin | -98,823,405 | ||
| Long Term Liabilities | 187,878,322 | Other Income | -73,083,110 | ||
| Total Equity | 988,356,048 | Other Expense | -10,895,634 | ||
| Total Liabilities and Equity | 1,486,712,916 | Net Profit or Loss | -161,010,881 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $56,168 | Revenue per Bed | $1,712,071 | Revenue per Person | $10,384 |
| Net Margin per Discharge | ($6,446) | Net Margin per Bed | ($196,468) | Net Margin per Person | ($1,192) |
| Net Profit per Discharge | ($10,502) | Net Profit per Bed | ($320,101) | Net Profit per Person | ($1,941) |
| Net Fixed Assets per Discharge | $29,210 | Net Fixed Assets per Bed | $890,347 | Net Fixed Assets per Bed | $5,400 |
| Long Term Debt per Discharge | $12,254 | Long Term Debt per Bed | $373,516 | Long Term Debt per Person | $2,265 |
| Persons per Discharge | 0 | Persons per Bed | 165 | ||
| Occupancy Rate | 42.9 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 297 | Net Fixed Assets | 258 | Population Estimate | 699 |
| Total Revenue | 286 | Long Term Liabilities | 316 | Total Patient Discharges | 409 |
| Net Margin | 3,128 | Total Patient Beds | 308 | ||
| Net Profit or Loss | 3,264 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 97,086,515 | 159,544,423 | 0.6085 |
| 31 | Intensive Care Unit | 20,441,597 | 78,745,137 | 0.2596 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 5,023,308 | 10,484,976 | 0.4791 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 46,908,543 | 230,200,621 | 0.2038 |
| 51 | Recovery Room | 2,552,143 | 21,203,245 | 0.1204 |
| 52 | Labor and Delivery Room | 6,791,131 | 22,311,208 | 0.3044 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 35,579,479 | 13 | Nursing Administration | 9,125,683 |
| 02,03 | Captial Related - Movable Equipment | 27,417,875 | 14 | Central Services and Supply | 1,631,349 |
| 04 | Employee Benefits | 23,694,541 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 141,863,027 | 16 | Medical Records and Medical Library | 2,839,669 |
| 06 | Maintenance and Repairs | 13,016,165 | 17 | Social Services | 296,443 |
| 07 | Operation of Plant | 6,203,447 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 9,011,617 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 5,067,531 | 20,21,22,23 | Education Programs | 195,645 |
| Total General Service Cost Centers | 275,942,471 |