| Cost Report Counts | Population | ||
| Total Hospital Count | 3 | Total Population on July 31, 2022 | 202,582 |
| Total Cost Reports Filed in 2022 | 3 | Total Births | 1,087 |
| Total Cost Reports Submitted | 2 | Total Deaths | 3,462 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -2,375 |
| Total Cost Reports Reopened | 0 | Total International Migration | 307 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | 9,164 |
| Total Cost Reports Audited | 0 | Total Residual | 552 |
| Net Population Change | 7,648 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 64,851,401 | Total Charges | 5,110,581,435 | ||
| Fixed Assets | 213,364,817 | Contract Allowance | 4,662,221,548 | ||
| Other Assets | 31,074,729 | Operating Revenue | 448,359,887 | ||
| Total Assets | 309,290,947 | Operating Expenses | 475,029,350 | ||
| Current Liabilities | 80,495,839 | Operating Margin | -26,669,463 | ||
| Long Term Liabilities | -100,345,445 | Other Income | 2,278,437 | ||
| Total Equity | 329,140,553 | Other Expense | 7 | ||
| Total Liabilities and Equity | 309,290,947 | Net Profit or Loss | -24,391,033 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $20,082 | Revenue per Bed | $879,137 | Revenue per Person | $2,213 |
| Net Margin per Discharge | ($1,194) | Net Margin per Bed | ($52,293) | Net Margin per Person | ($132) |
| Net Profit per Discharge | ($1,092) | Net Profit per Bed | ($47,826) | Net Profit per Person | ($120) |
| Net Fixed Assets per Discharge | $9,556 | Net Fixed Assets per Bed | $418,362 | Net Fixed Assets per Bed | $1,053 |
| Long Term Debt per Discharge | ($4,494) | Long Term Debt per Bed | ($196,756) | Long Term Debt per Person | ($495) |
| Persons per Discharge | 0 | Persons per Bed | 397 | ||
| Occupancy Rate | 58.6 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 227 | Net Fixed Assets | 451 | Population Estimate | 344 |
| Total Revenue | 450 | Long Term Liabilities | 3,252 | Total Patient Discharges | 320 |
| Net Margin | 2,878 | Total Patient Beds | 304 | ||
| Net Profit or Loss | 3,020 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 121,292,824 | 306,622,487 | 0.3956 |
| 31 | Intensive Care Unit | 27,995,693 | 64,199,687 | 0.4361 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 802,876 | 3,731,196 | 0.2152 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 42,285,051 | 1,127,340,902 | 0.0375 |
| 51 | Recovery Room | 6,213,928 | 143,738,634 | 0.0432 |
| 52 | Labor and Delivery Room | 3,279,985 | 14,213,996 | 0.2308 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 12,140,102 | 13 | Nursing Administration | 9,679,911 |
| 02,03 | Captial Related - Movable Equipment | 19,008,142 | 14 | Central Services and Supply | 3,494,479 |
| 04 | Employee Benefits | 23,304,185 | 15 | Pharmacy | 2,983,016 |
| 05 | Administrative and General | 116,218,518 | 16 | Medical Records and Medical Library | 3,698,777 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 2,433,255 |
| 07 | Operation of Plant | 17,190,330 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 6,401,585 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 8,230,764 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 224,783,064 |