| Cost Report Counts | Population | ||
| Total Hospital Count | 5 | Total Population on July 31, 2022 | 134,944 |
| Total Cost Reports Filed in 2022 | 5 | Total Births | 1,239 |
| Total Cost Reports Submitted | 3 | Total Deaths | 1,613 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -374 |
| Total Cost Reports Reopened | 1 | Total International Migration | 111 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 334 |
| Total Cost Reports Audited | 0 | Total Residual | -24 |
| Net Population Change | 47 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 114,286,498 | Total Charges | 1,971,586,364 | ||
| Fixed Assets | 214,759,257 | Contract Allowance | 1,544,511,230 | ||
| Other Assets | 155,175,978 | Operating Revenue | 427,075,134 | ||
| Total Assets | 484,221,733 | Operating Expenses | 569,598,164 | ||
| Current Liabilities | 103,972,163 | Operating Margin | -142,523,030 | ||
| Long Term Liabilities | 90,022,167 | Other Income | 60,217,175 | ||
| Total Equity | 290,227,403 | Other Expense | 12,667 | ||
| Total Liabilities and Equity | 484,221,733 | Net Profit or Loss | -82,318,522 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $44,706 | Revenue per Bed | $2,103,818 | Revenue per Person | $3,165 |
| Net Margin per Discharge | ($14,919) | Net Margin per Bed | ($702,084) | Net Margin per Person | ($1,056) |
| Net Profit per Discharge | ($8,617) | Net Profit per Bed | ($405,510) | Net Profit per Person | ($610) |
| Net Fixed Assets per Discharge | $22,481 | Net Fixed Assets per Bed | $1,057,927 | Net Fixed Assets per Bed | $1,591 |
| Long Term Debt per Discharge | $9,423 | Long Term Debt per Bed | $443,459 | Long Term Debt per Person | $667 |
| Persons per Discharge | 0 | Persons per Bed | 665 | ||
| Occupancy Rate | 61.6 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 418 | Net Fixed Assets | 448 | Population Estimate | 485 |
| Total Revenue | 463 | Long Term Liabilities | 488 | Total Patient Discharges | 568 |
| Net Margin | 3,176 | Total Patient Beds | 577 | ||
| Net Profit or Loss | 3,215 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 98,113,915 | 218,213,911 | 0.4496 |
| 31 | Intensive Care Unit | 22,454,170 | 51,906,436 | 0.4326 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 4,170,401 | 3,617,361 | 1.1529 |
| 44 | Skilled Nursing Care | 1,826,850 | 2,014,443 | 0.9069 |
| 50 | Operating Room | 48,507,523 | 282,819,039 | 0.1715 |
| 51 | Recovery Room | 5,946,708 | 14,549,972 | 0.4087 |
| 52 | Labor and Delivery Room | 9,100,383 | 8,941,378 | 1.0178 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 9,637,236 | 13 | Nursing Administration | 26,304,945 |
| 02,03 | Captial Related - Movable Equipment | 8,256,926 | 14 | Central Services and Supply | 1,721,207 |
| 04 | Employee Benefits | 26,608,134 | 15 | Pharmacy | 9,988,996 |
| 05 | Administrative and General | 96,890,475 | 16 | Medical Records and Medical Library | 3,607,781 |
| 06 | Maintenance and Repairs | 12,660,358 | 17 | Social Services | 727,467 |
| 07 | Operation of Plant | 4,515,752 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 5,310,004 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 5,301,387 | 20,21,22,23 | Education Programs | 2,777,455 |
| Total General Service Cost Centers | 214,308,123 |