| Cost Report Counts | Population | ||
| Total Hospital Count | 7 | Total Population on July 31, 2022 | 223,530 |
| Total Cost Reports Filed in 2022 | 7 | Total Births | 2,465 |
| Total Cost Reports Submitted | 3 | Total Deaths | 2,365 |
| Total Cost Reports Settled | 3 | Net Population Natural Change | 100 |
| Total Cost Reports Reopened | 0 | Total International Migration | 762 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | 1,004 |
| Total Cost Reports Audited | 0 | Total Residual | -68 |
| Net Population Change | 1,798 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 120,093,258 | Total Charges | 3,332,609,825 | ||
| Fixed Assets | 232,921,509 | Contract Allowance | 2,613,626,508 | ||
| Other Assets | 841,102,977 | Operating Revenue | 718,983,317 | ||
| Total Assets | 1,194,117,744 | Operating Expenses | 656,419,177 | ||
| Current Liabilities | 262,342,790 | Operating Margin | 62,564,140 | ||
| Long Term Liabilities | -553,485,649 | Other Income | 12,107,781 | ||
| Total Equity | 1,485,260,603 | Other Expense | 0 | ||
| Total Liabilities and Equity | 1,194,117,744 | Net Profit or Loss | 74,671,921 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $28,257 | Revenue per Bed | $1,165,289 | Revenue per Person | $3,216 |
| Net Margin per Discharge | $2,459 | Net Margin per Bed | $101,401 | Net Margin per Person | $280 |
| Net Profit per Discharge | $2,935 | Net Profit per Bed | $121,024 | Net Profit per Person | $334 |
| Net Fixed Assets per Discharge | $9,154 | Net Fixed Assets per Bed | $377,506 | Net Fixed Assets per Bed | $1,042 |
| Long Term Debt per Discharge | ($21,753) | Long Term Debt per Bed | ($897,059) | Long Term Debt per Person | ($2,476) |
| Persons per Discharge | 0 | Persons per Bed | 362 | ||
| Occupancy Rate | 60.5 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 300 | Net Fixed Assets | 418 | Population Estimate | 317 |
| Total Revenue | 326 | Long Term Liabilities | 3,302 | Total Patient Discharges | 306 |
| Net Margin | 105 | Total Patient Beds | 256 | ||
| Net Profit or Loss | 151 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 127,809,718 | 306,212,214 | 0.4174 |
| 31 | Intensive Care Unit | 37,327,465 | 82,928,046 | 0.4501 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 3,218,181 | 8,400,426 | 0.3831 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 52,401,642 | 407,124,282 | 0.1287 |
| 51 | Recovery Room | 7,224,738 | 74,634,061 | 0.0968 |
| 52 | Labor and Delivery Room | 7,525,199 | 10,996,666 | 0.6843 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 21,961,592 | 13 | Nursing Administration | 8,638,239 |
| 02,03 | Captial Related - Movable Equipment | 18,821,095 | 14 | Central Services and Supply | 2,154,791 |
| 04 | Employee Benefits | 26,820,207 | 15 | Pharmacy | 3,341,004 |
| 05 | Administrative and General | 115,654,953 | 16 | Medical Records and Medical Library | 4,509,283 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 1,302,563 |
| 07 | Operation of Plant | 20,181,163 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 8,227,892 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 7,601,254 | 20,21,22,23 | Education Programs | 10,770,308 |
| Total General Service Cost Centers | 249,984,344 |