| Cost Report Counts | Population | ||
| Total Hospital Count | 4 | Total Population on July 31, 2022 | 946,980 |
| Total Cost Reports Filed in 2022 | 4 | Total Births | 10,929 |
| Total Cost Reports Submitted | 1 | Total Deaths | 7,493 |
| Total Cost Reports Settled | 3 | Net Population Natural Change | 3,436 |
| Total Cost Reports Reopened | 0 | Total International Migration | 6,723 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -20,019 |
| Total Cost Reports Audited | 0 | Total Residual | 389 |
| Net Population Change | -9,471 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 201,676,337 | Total Charges | 1,166,446,310 | ||
| Fixed Assets | 794,726,094 | Contract Allowance | 204,315,420 | ||
| Other Assets | 197,888,329 | Operating Revenue | 962,130,890 | ||
| Total Assets | 1,194,290,760 | Operating Expenses | 1,030,874,768 | ||
| Current Liabilities | 296,311,676 | Operating Margin | -68,743,878 | ||
| Long Term Liabilities | 374,737,967 | Other Income | 38,359,904 | ||
| Total Equity | 523,241,117 | Other Expense | 55,303,088 | ||
| Total Liabilities and Equity | 1,194,290,760 | Net Profit or Loss | -85,687,062 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $30,263 | Revenue per Bed | $1,658,846 | Revenue per Person | $1,016 |
| Net Margin per Discharge | ($2,162) | Net Margin per Bed | ($118,524) | Net Margin per Person | ($73) |
| Net Profit per Discharge | ($2,695) | Net Profit per Bed | ($147,736) | Net Profit per Person | ($90) |
| Net Fixed Assets per Discharge | $24,998 | Net Fixed Assets per Bed | $1,370,217 | Net Fixed Assets per Bed | $839 |
| Long Term Debt per Discharge | $11,787 | Long Term Debt per Bed | $646,100 | Long Term Debt per Person | $396 |
| Persons per Discharge | 0 | Persons per Bed | 1,633 | ||
| Occupancy Rate | 75.0 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 572 | Net Fixed Assets | 159 | Population Estimate | 58 |
| Total Revenue | 271 | Long Term Liabilities | 204 | Total Patient Discharges | 255 |
| Net Margin | 3,075 | Total Patient Beds | 275 | ||
| Net Profit or Loss | 3,219 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 263,481,035 | 254,074,102 | 1.0370 |
| 31 | Intensive Care Unit | 82,759,103 | 75,618,429 | 1.0944 |
| 32 | Coronary Care Unit | 630,619 | 344,970 | 1.8280 |
| 43 | Nursery | 7,520,991 | 6,112,728 | 1.2304 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 82,105,884 | 124,203,197 | 0.6611 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 18,458,092 | 18,700,871 | 0.9870 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 29,863,169 | 13 | Nursing Administration | 30,655,363 |
| 02,03 | Captial Related - Movable Equipment | 44,113,915 | 14 | Central Services and Supply | 6,151,593 |
| 04 | Employee Benefits | 53,736,945 | 15 | Pharmacy | 14,483,999 |
| 05 | Administrative and General | 171,238,300 | 16 | Medical Records and Medical Library | 3,549,864 |
| 06 | Maintenance and Repairs | 7,350,311 | 17 | Social Services | 4,723,258 |
| 07 | Operation of Plant | 35,937,834 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 19,281,935 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 13,218,622 | 20,21,22,23 | Education Programs | 3,659,135 |
| Total General Service Cost Centers | 437,964,243 |