| Cost Report Counts | Population | ||
| Total Hospital Count | 3 | Total Population on July 31, 2022 | 226,634 |
| Total Cost Reports Filed in 2022 | 3 | Total Births | 2,277 |
| Total Cost Reports Submitted | 1 | Total Deaths | 2,665 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -388 |
| Total Cost Reports Reopened | 0 | Total International Migration | 198 |
| Total Cost Reports Ammended | 2 | Total Domestic Migration | 4,109 |
| Total Cost Reports Audited | 0 | Total Residual | 67 |
| Net Population Change | 3,986 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 47,513,466 | Total Charges | 5,824,822,997 | ||
| Fixed Assets | 298,456,613 | Contract Allowance | 5,237,244,232 | ||
| Other Assets | 13,394,974 | Operating Revenue | 587,578,765 | ||
| Total Assets | 359,365,053 | Operating Expenses | 522,283,238 | ||
| Current Liabilities | 75,347,596 | Operating Margin | 65,295,527 | ||
| Long Term Liabilities | -224,245,079 | Other Income | 5,959,076 | ||
| Total Equity | 508,262,536 | Other Expense | -35,152 | ||
| Total Liabilities and Equity | 359,365,053 | Net Profit or Loss | 71,289,755 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $23,365 | Revenue per Bed | $1,402,336 | Revenue per Person | $2,593 |
| Net Margin per Discharge | $2,596 | Net Margin per Bed | $155,837 | Net Margin per Person | $288 |
| Net Profit per Discharge | $2,835 | Net Profit per Bed | $170,143 | Net Profit per Person | $315 |
| Net Fixed Assets per Discharge | $11,868 | Net Fixed Assets per Bed | $712,307 | Net Fixed Assets per Bed | $1,317 |
| Long Term Debt per Discharge | ($8,917) | Long Term Debt per Bed | ($535,191) | Long Term Debt per Person | ($989) |
| Persons per Discharge | 0 | Persons per Bed | 541 | ||
| Occupancy Rate | 79.7 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 198 | Net Fixed Assets | 347 | Population Estimate | 313 |
| Total Revenue | 383 | Long Term Liabilities | 3,280 | Total Patient Discharges | 308 |
| Net Margin | 105 | Total Patient Beds | 357 | ||
| Net Profit or Loss | 159 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 128,489,876 | 520,447,187 | 0.2469 |
| 31 | Intensive Care Unit | 39,509,489 | 115,017,006 | 0.3435 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 2,968,038 | 5,598,794 | 0.5301 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 31,089,137 | 606,034,977 | 0.0513 |
| 51 | Recovery Room | 9,564,684 | 103,349,033 | 0.0925 |
| 52 | Labor and Delivery Room | 13,335,978 | 52,812,388 | 0.2525 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 22,344,761 | 13 | Nursing Administration | 10,911,688 |
| 02,03 | Captial Related - Movable Equipment | 17,503,659 | 14 | Central Services and Supply | 704,099 |
| 04 | Employee Benefits | 26,767,799 | 15 | Pharmacy | 3,063,246 |
| 05 | Administrative and General | 96,278,447 | 16 | Medical Records and Medical Library | 3,117,925 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 1,249,362 |
| 07 | Operation of Plant | 13,457,979 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 8,713,303 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 7,302,018 | 20,21,22,23 | Education Programs | 19,332,783 |
| Total General Service Cost Centers | 230,747,069 |