| Cost Report Counts | Population | ||
| Total Hospital Count | 3 | Total Population on July 31, 2022 | 187,758 |
| Total Cost Reports Filed in 2022 | 3 | Total Births | 2,157 |
| Total Cost Reports Submitted | 3 | Total Deaths | 2,274 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -117 |
| Total Cost Reports Reopened | 0 | Total International Migration | 283 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 2,541 |
| Total Cost Reports Audited | 0 | Total Residual | 8 |
| Net Population Change | 2,715 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 203,674,447 | Total Charges | 1,670,969,764 | ||
| Fixed Assets | 586,114,772 | Contract Allowance | 1,059,938,621 | ||
| Other Assets | 839,433,572 | Operating Revenue | 611,031,143 | ||
| Total Assets | 1,629,222,791 | Operating Expenses | 597,169,442 | ||
| Current Liabilities | 119,998,045 | Operating Margin | 13,861,701 | ||
| Long Term Liabilities | 322,633,767 | Other Income | 13,276,564 | ||
| Total Equity | 1,186,590,979 | Other Expense | 48,176,677 | ||
| Total Liabilities and Equity | 1,629,222,791 | Net Profit or Loss | -21,038,412 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $33,063 | Revenue per Bed | $1,862,900 | Revenue per Person | $3,254 |
| Net Margin per Discharge | $750 | Net Margin per Bed | $42,261 | Net Margin per Person | $74 |
| Net Profit per Discharge | ($1,138) | Net Profit per Bed | ($64,142) | Net Profit per Person | ($112) |
| Net Fixed Assets per Discharge | $31,714 | Net Fixed Assets per Bed | $1,786,935 | Net Fixed Assets per Bed | $3,122 |
| Long Term Debt per Discharge | $17,458 | Long Term Debt per Bed | $983,640 | Long Term Debt per Person | $1,718 |
| Persons per Discharge | 0 | Persons per Bed | 572 | ||
| Occupancy Rate | 82.4 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 453 | Net Fixed Assets | 213 | Population Estimate | 366 |
| Total Revenue | 372 | Long Term Liabilities | 231 | Total Patient Discharges | 371 |
| Net Margin | 282 | Total Patient Beds | 414 | ||
| Net Profit or Loss | 2,998 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 107,371,936 | 149,021,030 | 0.7205 |
| 31 | Intensive Care Unit | 52,267,073 | 82,908,822 | 0.6304 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 2,540,220 | 6,147,618 | 0.4132 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 32,812,062 | 117,484,385 | 0.2793 |
| 51 | Recovery Room | 7,005,035 | 11,626,729 | 0.6025 |
| 52 | Labor and Delivery Room | 9,007,847 | 17,523,151 | 0.5141 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 13,500,750 | 13 | Nursing Administration | 4,768,950 |
| 02,03 | Captial Related - Movable Equipment | 17,197,073 | 14 | Central Services and Supply | 3,563,225 |
| 04 | Employee Benefits | 81,188,009 | 15 | Pharmacy | -2,439,056 |
| 05 | Administrative and General | 82,535,672 | 16 | Medical Records and Medical Library | 2,194,158 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 918,689 |
| 07 | Operation of Plant | 18,143,431 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 6,706,191 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 6,234,281 | 20,21,22,23 | Education Programs | 2,326,234 |
| Total General Service Cost Centers | 236,837,607 |