| Cost Report Counts | Population | ||
| Total Hospital Count | 5 | Total Population on July 31, 2022 | 192,713 |
| Total Cost Reports Filed in 2022 | 5 | Total Births | 2,438 |
| Total Cost Reports Submitted | 3 | Total Deaths | 1,392 |
| Total Cost Reports Settled | 2 | Net Population Natural Change | 1,046 |
| Total Cost Reports Reopened | 0 | Total International Migration | 613 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 1,639 |
| Total Cost Reports Audited | 0 | Total Residual | 38 |
| Net Population Change | 3,336 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 350,609,453 | Total Charges | 5,288,472,210 | ||
| Fixed Assets | 949,896,521 | Contract Allowance | 3,216,563,144 | ||
| Other Assets | 95,786,967 | Operating Revenue | 2,071,909,066 | ||
| Total Assets | 1,396,292,941 | Operating Expenses | 2,269,052,782 | ||
| Current Liabilities | 38,618,375 | Operating Margin | -197,143,716 | ||
| Long Term Liabilities | 252,871,392 | Other Income | 289,712,452 | ||
| Total Equity | 1,104,803,174 | Other Expense | 13,719,332 | ||
| Total Liabilities and Equity | 1,396,292,941 | Net Profit or Loss | 78,849,404 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $54,823 | Revenue per Bed | $3,182,656 | Revenue per Person | $10,751 |
| Net Margin per Discharge | ($5,216) | Net Margin per Bed | ($302,832) | Net Margin per Person | ($1,023) |
| Net Profit per Discharge | $2,086 | Net Profit per Bed | $121,120 | Net Profit per Person | $409 |
| Net Fixed Assets per Discharge | $25,134 | Net Fixed Assets per Bed | $1,459,134 | Net Fixed Assets per Bed | $4,929 |
| Long Term Debt per Discharge | $6,691 | Long Term Debt per Bed | $388,435 | Long Term Debt per Person | $1,312 |
| Persons per Discharge | 0 | Persons per Bed | 296 | ||
| Occupancy Rate | 77.8 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 215 | Net Fixed Assets | 134 | Population Estimate | 361 |
| Total Revenue | 140 | Long Term Liabilities | 260 | Total Patient Discharges | 212 |
| Net Margin | 3,207 | Total Patient Beds | 246 | ||
| Net Profit or Loss | 142 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 269,167,397 | 475,791,868 | 0.5657 |
| 31 | Intensive Care Unit | 106,147,922 | 172,686,523 | 0.6147 |
| 32 | Coronary Care Unit | 18,403,955 | 50,199,643 | 0.3666 |
| 43 | Nursery | 1,217,179 | 1,659,491 | 0.7335 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 161,223,719 | 513,296,086 | 0.3141 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 48,649,055 | 13 | Nursing Administration | 19,291,085 |
| 02,03 | Captial Related - Movable Equipment | 38,769,381 | 14 | Central Services and Supply | 1,760,575 |
| 04 | Employee Benefits | 73,574,941 | 15 | Pharmacy | 501,230 |
| 05 | Administrative and General | 264,566,143 | 16 | Medical Records and Medical Library | 8,343,802 |
| 06 | Maintenance and Repairs | 2,606,429 | 17 | Social Services | 4,062,711 |
| 07 | Operation of Plant | 41,872,051 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 21,297,154 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 14,007,777 | 20,21,22,23 | Education Programs | 16,945,123 |
| Total General Service Cost Centers | 556,247,457 |