| Cost Report Counts | Population | ||
| Total Hospital Count | 5 | Total Population on July 31, 2022 | 319,633 |
| Total Cost Reports Filed in 2022 | 5 | Total Births | 2,838 |
| Total Cost Reports Submitted | 1 | Total Deaths | 3,063 |
| Total Cost Reports Settled | 2 | Net Population Natural Change | -225 |
| Total Cost Reports Reopened | 0 | Total International Migration | 519 |
| Total Cost Reports Ammended | 2 | Total Domestic Migration | 1,244 |
| Total Cost Reports Audited | 0 | Total Residual | -165 |
| Net Population Change | 1,373 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 189,152,666 | Total Charges | 3,734,224,400 | ||
| Fixed Assets | 172,867,277 | Contract Allowance | 2,845,275,853 | ||
| Other Assets | 239,963,616 | Operating Revenue | 888,948,547 | ||
| Total Assets | 601,983,559 | Operating Expenses | 691,297,177 | ||
| Current Liabilities | 111,440,086 | Operating Margin | 197,651,370 | ||
| Long Term Liabilities | -1,279,316,574 | Other Income | 3,850,410 | ||
| Total Equity | 1,769,860,047 | Other Expense | 43,765,709 | ||
| Total Liabilities and Equity | 601,983,559 | Net Profit or Loss | 157,736,071 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $45,117 | Revenue per Bed | $2,157,642 | Revenue per Person | $2,781 |
| Net Margin per Discharge | $10,032 | Net Margin per Bed | $479,736 | Net Margin per Person | $618 |
| Net Profit per Discharge | $8,006 | Net Profit per Bed | $382,855 | Net Profit per Person | $493 |
| Net Fixed Assets per Discharge | $8,774 | Net Fixed Assets per Bed | $419,581 | Net Fixed Assets per Bed | $541 |
| Long Term Debt per Discharge | ($64,930) | Long Term Debt per Bed | ($3,105,137) | Long Term Debt per Person | ($4,002) |
| Persons per Discharge | 0 | Persons per Bed | 776 | ||
| Occupancy Rate | 77.7 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 278 | Net Fixed Assets | 518 | Population Estimate | 227 |
| Total Revenue | 282 | Long Term Liabilities | 3,317 | Total Patient Discharges | 351 |
| Net Margin | 37 | Total Patient Beds | 360 | ||
| Net Profit or Loss | 82 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 140,288,096 | 276,809,170 | 0.5068 |
| 31 | Intensive Care Unit | 29,253,085 | 80,025,026 | 0.3655 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,101,545 | 5,291,184 | 0.2082 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 64,152,635 | 350,257,674 | 0.1832 |
| 51 | Recovery Room | 5,856,264 | 30,498,045 | 0.1920 |
| 52 | Labor and Delivery Room | 9,063,911 | 16,749,212 | 0.5412 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 18,533,670 | 13 | Nursing Administration | 14,792,640 |
| 02,03 | Captial Related - Movable Equipment | 19,981,158 | 14 | Central Services and Supply | 13,623,721 |
| 04 | Employee Benefits | 59,922,059 | 15 | Pharmacy | 13,019,900 |
| 05 | Administrative and General | 124,335,015 | 16 | Medical Records and Medical Library | 6,816,937 |
| 06 | Maintenance and Repairs | 8,666,770 | 17 | Social Services | 4,732,859 |
| 07 | Operation of Plant | 10,594,938 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 8,394,104 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 9,058,880 | 20,21,22,23 | Education Programs | 4,034,847 |
| Total General Service Cost Centers | 316,507,498 |