| Cost Report Counts | Population | ||
| Total Hospital Count | 6 | Total Population on July 31, 2022 | 286,983 |
| Total Cost Reports Filed in 2022 | 6 | Total Births | 3,600 |
| Total Cost Reports Submitted | 4 | Total Deaths | 2,501 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | 1,099 |
| Total Cost Reports Reopened | 0 | Total International Migration | 1,298 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | -4,631 |
| Total Cost Reports Audited | 0 | Total Residual | 48 |
| Net Population Change | -2,186 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 875,602,416 | Total Charges | 4,997,367,165 | ||
| Fixed Assets | 323,933,576 | Contract Allowance | 3,834,888,580 | ||
| Other Assets | 1,096,940,326 | Operating Revenue | 1,162,478,585 | ||
| Total Assets | 2,296,476,318 | Operating Expenses | 1,681,499,400 | ||
| Current Liabilities | -6,302,029 | Operating Margin | -519,020,815 | ||
| Long Term Liabilities | -376,431,415 | Other Income | -96,208,086 | ||
| Total Equity | 2,679,209,762 | Other Expense | 275,929 | ||
| Total Liabilities and Equity | 2,296,476,318 | Net Profit or Loss | -615,504,830 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $36,989 | Revenue per Bed | $1,395,533 | Revenue per Person | $4,051 |
| Net Margin per Discharge | ($16,515) | Net Margin per Bed | ($623,074) | Net Margin per Person | ($1,809) |
| Net Profit per Discharge | ($19,585) | Net Profit per Bed | ($738,901) | Net Profit per Person | ($2,145) |
| Net Fixed Assets per Discharge | $10,307 | Net Fixed Assets per Bed | $388,876 | Net Fixed Assets per Bed | $1,129 |
| Long Term Debt per Discharge | ($11,978) | Long Term Debt per Bed | ($451,898) | Long Term Debt per Person | ($1,312) |
| Persons per Discharge | 0 | Persons per Bed | 345 | ||
| Occupancy Rate | 70.5 % | ||||
| Length of Stay | 8 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 231 | Net Fixed Assets | 322 | Population Estimate | 250 |
| Total Revenue | 236 | Long Term Liabilities | 3,291 | Total Patient Discharges | 257 |
| Net Margin | 3,279 | Total Patient Beds | 199 | ||
| Net Profit or Loss | 3,314 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 406,248,683 | 860,677,899 | 0.4720 |
| 31 | Intensive Care Unit | 61,068,743 | 221,499,173 | 0.2757 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 6,279,148 | 9,445,543 | 0.6648 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 128,524,770 | 380,843,593 | 0.3375 |
| 51 | Recovery Room | 10,840,276 | 56,000,410 | 0.1936 |
| 52 | Labor and Delivery Room | 26,954,299 | 49,839,383 | 0.5408 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 40,984,232 | 13 | Nursing Administration | 29,194,877 |
| 02,03 | Captial Related - Movable Equipment | 17,270,895 | 14 | Central Services and Supply | 37,520,642 |
| 04 | Employee Benefits | 90,015,797 | 15 | Pharmacy | 56,537,862 |
| 05 | Administrative and General | 225,388,761 | 16 | Medical Records and Medical Library | 21,055,210 |
| 06 | Maintenance and Repairs | 5,418,411 | 17 | Social Services | 11,952,926 |
| 07 | Operation of Plant | 54,740,482 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 20,435,570 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 17,133,301 | 20,21,22,23 | Education Programs | 5,953,834 |
| Total General Service Cost Centers | 633,602,800 |