| Cost Report Counts | Population | ||
| Total Hospital Count | 4 | Total Population on July 31, 2022 | 397,516 |
| Total Cost Reports Filed in 2022 | 4 | Total Births | 3,355 |
| Total Cost Reports Submitted | 3 | Total Deaths | 4,641 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -1,286 |
| Total Cost Reports Reopened | 0 | Total International Migration | 2,231 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | 8,969 |
| Total Cost Reports Audited | 0 | Total Residual | 376 |
| Net Population Change | 10,290 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 272,669,945 | Total Charges | 6,639,229,044 | ||
| Fixed Assets | 693,286,743 | Contract Allowance | 5,566,779,913 | ||
| Other Assets | 366,579,382 | Operating Revenue | 1,072,449,131 | ||
| Total Assets | 1,332,536,070 | Operating Expenses | 1,070,864,872 | ||
| Current Liabilities | 9,746,854 | Operating Margin | 1,584,259 | ||
| Long Term Liabilities | 329,784,324 | Other Income | 76,283,951 | ||
| Total Equity | 993,004,892 | Other Expense | 157,708,690 | ||
| Total Liabilities and Equity | 1,332,536,070 | Net Profit or Loss | -79,840,480 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $22,575 | Revenue per Bed | $1,292,107 | Revenue per Person | $2,698 |
| Net Margin per Discharge | $33 | Net Margin per Bed | $1,909 | Net Margin per Person | $4 |
| Net Profit per Discharge | ($1,681) | Net Profit per Bed | ($96,193) | Net Profit per Person | ($201) |
| Net Fixed Assets per Discharge | $14,593 | Net Fixed Assets per Bed | $835,285 | Net Fixed Assets per Bed | $1,744 |
| Long Term Debt per Discharge | $6,942 | Long Term Debt per Bed | $397,331 | Long Term Debt per Person | $830 |
| Persons per Discharge | 0 | Persons per Bed | 479 | ||
| Occupancy Rate | 72.2 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 184 | Net Fixed Assets | 181 | Population Estimate | 186 |
| Total Revenue | 250 | Long Term Liabilities | 228 | Total Patient Discharges | 166 |
| Net Margin | 617 | Total Patient Beds | 201 | ||
| Net Profit or Loss | 3,213 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 268,516,790 | 851,636,663 | 0.3153 |
| 31 | Intensive Care Unit | 64,417,550 | 108,371,079 | 0.5944 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 4,206,485 | 8,728,618 | 0.4819 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 93,233,339 | 918,131,322 | 0.1015 |
| 51 | Recovery Room | 17,228,552 | 113,575,176 | 0.1517 |
| 52 | Labor and Delivery Room | 13,582,374 | 21,681,347 | 0.6265 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 38,914,490 | 13 | Nursing Administration | 11,035,420 |
| 02,03 | Captial Related - Movable Equipment | 47,742,357 | 14 | Central Services and Supply | 18,346,859 |
| 04 | Employee Benefits | 65,066,927 | 15 | Pharmacy | 13,314,613 |
| 05 | Administrative and General | 196,050,977 | 16 | Medical Records and Medical Library | 3,073,676 |
| 06 | Maintenance and Repairs | 20,990,270 | 17 | Social Services | 10,514,235 |
| 07 | Operation of Plant | 15,105,094 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 14,493,696 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 15,727,960 | 20,21,22,23 | Education Programs | 5,939,039 |
| Total General Service Cost Centers | 476,315,613 |