| Cost Report Counts | Population | ||
| Total Hospital Count | 5 | Total Population on July 31, 2022 | 144,223 |
| Total Cost Reports Filed in 2022 | 5 | Total Births | 1,323 |
| Total Cost Reports Submitted | 2 | Total Deaths | 1,126 |
| Total Cost Reports Settled | 2 | Net Population Natural Change | 197 |
| Total Cost Reports Reopened | 0 | Total International Migration | 286 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | 811 |
| Total Cost Reports Audited | 0 | Total Residual | 32 |
| Net Population Change | 1,326 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 133,901,976 | Total Charges | 1,455,743,191 | ||
| Fixed Assets | 231,386,605 | Contract Allowance | 957,384,036 | ||
| Other Assets | 673,250,202 | Operating Revenue | 498,359,155 | ||
| Total Assets | 1,038,538,783 | Operating Expenses | 740,150,011 | ||
| Current Liabilities | 231,590,524 | Operating Margin | -241,790,856 | ||
| Long Term Liabilities | 159,142,917 | Other Income | -45,274,054 | ||
| Total Equity | 647,805,342 | Other Expense | 1,424,642 | ||
| Total Liabilities and Equity | 1,038,538,783 | Net Profit or Loss | -288,489,552 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $35,380 | Revenue per Bed | $1,474,435 | Revenue per Person | $3,455 |
| Net Margin per Discharge | ($17,165) | Net Margin per Bed | ($715,358) | Net Margin per Person | ($1,676) |
| Net Profit per Discharge | ($20,481) | Net Profit per Bed | ($853,519) | Net Profit per Person | ($2,000) |
| Net Fixed Assets per Discharge | $16,427 | Net Fixed Assets per Bed | $684,576 | Net Fixed Assets per Bed | $1,604 |
| Long Term Debt per Discharge | $11,298 | Long Term Debt per Bed | $470,837 | Long Term Debt per Person | $1,103 |
| Persons per Discharge | 0 | Persons per Bed | 427 | ||
| Occupancy Rate | 57.0 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 494 | Net Fixed Assets | 422 | Population Estimate | 467 |
| Total Revenue | 420 | Long Term Liabilities | 356 | Total Patient Discharges | 440 |
| Net Margin | 3,228 | Total Patient Beds | 408 | ||
| Net Profit or Loss | 3,294 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 127,694,530 | 163,019,709 | 0.7833 |
| 31 | Intensive Care Unit | 34,162,781 | 84,494,525 | 0.4043 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,115,432 | 11,633,975 | 0.0959 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 54,768,189 | 96,618,282 | 0.5669 |
| 51 | Recovery Room | 9,260,589 | 15,073,023 | 0.6144 |
| 52 | Labor and Delivery Room | 13,127,458 | 13,186,948 | 0.9955 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 15,926,776 | 13 | Nursing Administration | 7,305,627 |
| 02,03 | Captial Related - Movable Equipment | 19,107,468 | 14 | Central Services and Supply | 6,193,632 |
| 04 | Employee Benefits | 43,737,521 | 15 | Pharmacy | 33,286,060 |
| 05 | Administrative and General | 127,096,828 | 16 | Medical Records and Medical Library | 7,461,784 |
| 06 | Maintenance and Repairs | 6,995,330 | 17 | Social Services | 5,290,998 |
| 07 | Operation of Plant | 13,882,282 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 7,755,446 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 5,950,608 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 299,990,360 |