| Cost Report Counts | Population | ||
| Total Hospital Count | 5 | Total Population on July 31, 2022 | 93,131 |
| Total Cost Reports Filed in 2022 | 5 | Total Births | 697 |
| Total Cost Reports Submitted | 3 | Total Deaths | 995 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -298 |
| Total Cost Reports Reopened | 0 | Total International Migration | 340 |
| Total Cost Reports Ammended | 2 | Total Domestic Migration | 2,404 |
| Total Cost Reports Audited | 0 | Total Residual | 190 |
| Net Population Change | 2,636 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 743,740,466 | Total Charges | 4,201,184,351 | ||
| Fixed Assets | 655,867,690 | Contract Allowance | 2,583,173,945 | ||
| Other Assets | 1,064,560,724 | Operating Revenue | 1,618,010,406 | ||
| Total Assets | 2,464,168,880 | Operating Expenses | 2,053,243,436 | ||
| Current Liabilities | 406,614,884 | Operating Margin | -435,233,030 | ||
| Long Term Liabilities | 1,011,327,270 | Other Income | 424,885,093 | ||
| Total Equity | 1,046,226,726 | Other Expense | 5,990,433 | ||
| Total Liabilities and Equity | 2,464,168,880 | Net Profit or Loss | -16,338,370 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $77,369 | Revenue per Bed | $3,975,456 | Revenue per Person | $17,373 |
| Net Margin per Discharge | ($20,812) | Net Margin per Bed | ($1,069,369) | Net Margin per Person | ($4,673) |
| Net Profit per Discharge | ($781) | Net Profit per Bed | ($40,143) | Net Profit per Person | ($175) |
| Net Fixed Assets per Discharge | $31,362 | Net Fixed Assets per Bed | $1,611,469 | Net Fixed Assets per Bed | $7,042 |
| Long Term Debt per Discharge | $48,359 | Long Term Debt per Bed | $2,484,834 | Long Term Debt per Person | $10,859 |
| Persons per Discharge | 0 | Persons per Bed | 229 | ||
| Occupancy Rate | 75.5 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 262 | Net Fixed Assets | 190 | Population Estimate | 650 |
| Total Revenue | 176 | Long Term Liabilities | 79 | Total Patient Discharges | 340 |
| Net Margin | 3,269 | Total Patient Beds | 362 | ||
| Net Profit or Loss | 2,962 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 216,238,553 | 276,065,454 | 0.7833 |
| 31 | Intensive Care Unit | 57,238,672 | 128,993,501 | 0.4437 |
| 32 | Coronary Care Unit | 19,120,714 | 29,809,332 | 0.6414 |
| 43 | Nursery | 2,452,634 | 5,588,249 | 0.4389 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 147,305,952 | 681,120,933 | 0.2163 |
| 51 | Recovery Room | 27,228,888 | 44,485,799 | 0.6121 |
| 52 | Labor and Delivery Room | 7,624,793 | 15,719,877 | 0.4850 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 20,923,988 | 13 | Nursing Administration | 22,732,843 |
| 02,03 | Captial Related - Movable Equipment | 34,674,079 | 14 | Central Services and Supply | 8,227,459 |
| 04 | Employee Benefits | 115,184,997 | 15 | Pharmacy | 20,013,620 |
| 05 | Administrative and General | 321,050,322 | 16 | Medical Records and Medical Library | 3,229,141 |
| 06 | Maintenance and Repairs | 10,049,625 | 17 | Social Services | 7,701,166 |
| 07 | Operation of Plant | 17,567,727 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 13,800,183 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 7,257,192 | 20,21,22,23 | Education Programs | 33,427,795 |
| Total General Service Cost Centers | 635,840,137 |