| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2022 | 151,347 |
| Total Cost Reports Filed in 2022 | 2 | Total Births | 1,830 |
| Total Cost Reports Submitted | 2 | Total Deaths | 1,834 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -4 |
| Total Cost Reports Reopened | 0 | Total International Migration | 270 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -999 |
| Total Cost Reports Audited | 0 | Total Residual | -3 |
| Net Population Change | -736 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 341,628,430 | Total Charges | 2,427,649,085 | ||
| Fixed Assets | 743,280,829 | Contract Allowance | 1,897,299,250 | ||
| Other Assets | 745,212,809 | Operating Revenue | 530,349,835 | ||
| Total Assets | 1,830,122,068 | Operating Expenses | 586,601,330 | ||
| Current Liabilities | 239,522,712 | Operating Margin | -56,251,495 | ||
| Long Term Liabilities | 550,544,107 | Other Income | 26,619,722 | ||
| Total Equity | 1,040,055,249 | Other Expense | 0 | ||
| Total Liabilities and Equity | 1,830,122,068 | Net Profit or Loss | -29,631,773 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $34,490 | Revenue per Bed | $1,854,370 | Revenue per Person | $3,504 |
| Net Margin per Discharge | ($3,658) | Net Margin per Bed | ($196,684) | Net Margin per Person | ($372) |
| Net Profit per Discharge | ($1,927) | Net Profit per Bed | ($103,608) | Net Profit per Person | ($196) |
| Net Fixed Assets per Discharge | $48,337 | Net Fixed Assets per Bed | $2,598,884 | Net Fixed Assets per Bed | $4,911 |
| Long Term Debt per Discharge | $35,803 | Long Term Debt per Bed | $1,924,979 | Long Term Debt per Person | $3,638 |
| Persons per Discharge | 0 | Persons per Bed | 529 | ||
| Occupancy Rate | 77.9 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 369 | Net Fixed Assets | 172 | Population Estimate | 454 |
| Total Revenue | 405 | Long Term Liabilities | 151 | Total Patient Discharges | 407 |
| Net Margin | 3,042 | Total Patient Beds | 459 | ||
| Net Profit or Loss | 3,061 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 130,669,004 | 547,187,459 | 0.2388 |
| 31 | Intensive Care Unit | 5,413,293 | 33,120,075 | 0.1634 |
| 32 | Coronary Care Unit | 6,861,791 | 32,173,988 | 0.2133 |
| 43 | Nursery | 8,850,481 | 60,740,259 | 0.1457 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 30,171,775 | 123,897,470 | 0.2435 |
| 51 | Recovery Room | 4,073,202 | 27,413,670 | 0.1486 |
| 52 | Labor and Delivery Room | 13,207,989 | 63,651,265 | 0.2075 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 16,496,984 | 13 | Nursing Administration | 7,008,854 |
| 02,03 | Captial Related - Movable Equipment | 28,866,918 | 14 | Central Services and Supply | 1,409,247 |
| 04 | Employee Benefits | 68,520,529 | 15 | Pharmacy | 4,443,566 |
| 05 | Administrative and General | 79,551,549 | 16 | Medical Records and Medical Library | 2,846,246 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 1,871,208 |
| 07 | Operation of Plant | 15,711,982 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 8,126,566 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 5,813,641 | 20,21,22,23 | Education Programs | 15,964,448 |
| Total General Service Cost Centers | 256,631,738 |