| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2022 | 192,787 |
| Total Cost Reports Filed in 2022 | 2 | Total Births | 1,594 |
| Total Cost Reports Submitted | 2 | Total Deaths | 1,808 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -214 |
| Total Cost Reports Reopened | 0 | Total International Migration | 173 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -817 |
| Total Cost Reports Audited | 0 | Total Residual | -59 |
| Net Population Change | -917 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 159,752,910 | Total Charges | 1,997,508,836 | ||
| Fixed Assets | 208,625,312 | Contract Allowance | 1,545,738,160 | ||
| Other Assets | 306,395,718 | Operating Revenue | 451,770,676 | ||
| Total Assets | 674,773,940 | Operating Expenses | 513,109,596 | ||
| Current Liabilities | 98,704,828 | Operating Margin | -61,338,920 | ||
| Long Term Liabilities | 127,499,150 | Other Income | 53,717,101 | ||
| Total Equity | 448,569,962 | Other Expense | -14,487,139 | ||
| Total Liabilities and Equity | 674,773,940 | Net Profit or Loss | 6,865,320 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $69,718 | Revenue per Bed | $3,073,270 | Revenue per Person | $2,343 |
| Net Margin per Discharge | ($9,466) | Net Margin per Bed | ($417,272) | Net Margin per Person | ($318) |
| Net Profit per Discharge | $1,059 | Net Profit per Bed | $46,703 | Net Profit per Person | $36 |
| Net Fixed Assets per Discharge | $32,195 | Net Fixed Assets per Bed | $1,419,220 | Net Fixed Assets per Bed | $1,082 |
| Long Term Debt per Discharge | $19,676 | Long Term Debt per Bed | $867,341 | Long Term Debt per Person | $661 |
| Persons per Discharge | 0 | Persons per Bed | 1,311 | ||
| Occupancy Rate | 40.7 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 414 | Net Fixed Assets | 455 | Population Estimate | 360 |
| Total Revenue | 446 | Long Term Liabilities | 411 | Total Patient Discharges | 692 |
| Net Margin | 3,054 | Total Patient Beds | 702 | ||
| Net Profit or Loss | 644 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 54,456,990 | 162,788,126 | 0.3345 |
| 31 | Intensive Care Unit | 15,443,602 | 58,350,927 | 0.2647 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 2,671,065 | 5,634,952 | 0.4740 |
| 44 | Skilled Nursing Care | 1,432,467 | 682,339 | 2.0993 |
| 50 | Operating Room | 37,497,586 | 259,110,556 | 0.1447 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 6,819,081 | 20,662,825 | 0.3300 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 14,004,116 | 13 | Nursing Administration | 9,723,643 |
| 02,03 | Captial Related - Movable Equipment | 7,559,519 | 14 | Central Services and Supply | 4,874,951 |
| 04 | Employee Benefits | 6,585,127 | 15 | Pharmacy | 14,285,655 |
| 05 | Administrative and General | 72,147,228 | 16 | Medical Records and Medical Library | 6,107,677 |
| 06 | Maintenance and Repairs | 8,008,186 | 17 | Social Services | 2,106,173 |
| 07 | Operation of Plant | 6,293,318 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 6,528,920 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 4,810,984 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 163,035,497 |