| Cost Report Counts | Population | ||
| Total Hospital Count | 4 | Total Population on July 31, 2022 | 256,447 |
| Total Cost Reports Filed in 2022 | 4 | Total Births | 2,486 |
| Total Cost Reports Submitted | 3 | Total Deaths | 3,385 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -899 |
| Total Cost Reports Reopened | 0 | Total International Migration | 482 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 8,597 |
| Total Cost Reports Audited | 0 | Total Residual | 458 |
| Net Population Change | 8,638 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 437,896,524 | Total Charges | 2,746,491,903 | ||
| Fixed Assets | 971,781,310 | Contract Allowance | 1,804,491,783 | ||
| Other Assets | 1,086,841,690 | Operating Revenue | 942,000,120 | ||
| Total Assets | 2,496,519,524 | Operating Expenses | 926,504,324 | ||
| Current Liabilities | 326,298,051 | Operating Margin | 15,495,796 | ||
| Long Term Liabilities | 583,591,076 | Other Income | 27,105,110 | ||
| Total Equity | 1,586,630,397 | Other Expense | -824,429 | ||
| Total Liabilities and Equity | 2,496,519,524 | Net Profit or Loss | 43,425,335 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $36,407 | Revenue per Bed | $2,017,131 | Revenue per Person | $3,673 |
| Net Margin per Discharge | $599 | Net Margin per Bed | $33,182 | Net Margin per Person | $60 |
| Net Profit per Discharge | $1,678 | Net Profit per Bed | $92,988 | Net Profit per Person | $169 |
| Net Fixed Assets per Discharge | $37,558 | Net Fixed Assets per Bed | $2,080,902 | Net Fixed Assets per Bed | $3,789 |
| Long Term Debt per Discharge | $22,555 | Long Term Debt per Bed | $1,249,660 | Long Term Debt per Person | $2,276 |
| Persons per Discharge | 0 | Persons per Bed | 549 | ||
| Occupancy Rate | 70.7 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 341 | Net Fixed Assets | 131 | Population Estimate | 280 |
| Total Revenue | 273 | Long Term Liabilities | 141 | Total Patient Discharges | 303 |
| Net Margin | 258 | Total Patient Beds | 326 | ||
| Net Profit or Loss | 222 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 203,531,193 | 194,584,229 | 1.0460 |
| 31 | Intensive Care Unit | 14,830,453 | 15,676,419 | 0.9460 |
| 32 | Coronary Care Unit | 19,156,552 | 19,536,277 | 0.9806 |
| 43 | Nursery | 4,084,430 | 6,386,427 | 0.6395 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 42,215,064 | 196,738,269 | 0.2146 |
| 51 | Recovery Room | 17,285,826 | 22,833,556 | 0.7570 |
| 52 | Labor and Delivery Room | 4,292,068 | 8,845,625 | 0.4852 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 42,725,295 | 13 | Nursing Administration | 9,586,966 |
| 02,03 | Captial Related - Movable Equipment | 21,326,803 | 14 | Central Services and Supply | 4,662,876 |
| 04 | Employee Benefits | 97,479,962 | 15 | Pharmacy | 10,957,760 |
| 05 | Administrative and General | 95,892,838 | 16 | Medical Records and Medical Library | 24,283,207 |
| 06 | Maintenance and Repairs | 15,995,971 | 17 | Social Services | 3,683,045 |
| 07 | Operation of Plant | 9,166,111 | 18 | Other General Service Expense | 217,268 |
| 08,09 | Laundry, Linen and Housekeeping | 10,510,866 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 8,348,350 | 20,21,22,23 | Education Programs | 619,935 |
| Total General Service Cost Centers | 355,457,253 |