| Cost Report Counts | Population | ||
| Total Hospital Count | 3 | Total Population on July 31, 2022 | 129,543 |
| Total Cost Reports Filed in 2022 | 3 | Total Births | 1,799 |
| Total Cost Reports Submitted | 2 | Total Deaths | 1,122 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 677 |
| Total Cost Reports Reopened | 0 | Total International Migration | 1 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | 813 |
| Total Cost Reports Audited | 0 | Total Residual | -12 |
| Net Population Change | 1,479 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 273,584,872 | Total Charges | 2,818,797,285 | ||
| Fixed Assets | 155,944,317 | Contract Allowance | 1,966,892,894 | ||
| Other Assets | 39,114,221 | Operating Revenue | 851,904,391 | ||
| Total Assets | 468,643,410 | Operating Expenses | 686,050,691 | ||
| Current Liabilities | 134,931,742 | Operating Margin | 165,853,700 | ||
| Long Term Liabilities | -967,588,150 | Other Income | 50,422,401 | ||
| Total Equity | 1,301,299,818 | Other Expense | 18 | ||
| Total Liabilities and Equity | 468,643,410 | Net Profit or Loss | 216,276,083 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $57,752 | Revenue per Bed | $2,887,811 | Revenue per Person | $6,576 |
| Net Margin per Discharge | $11,244 | Net Margin per Bed | $562,216 | Net Margin per Person | $1,280 |
| Net Profit per Discharge | $14,662 | Net Profit per Bed | $733,139 | Net Profit per Person | $1,670 |
| Net Fixed Assets per Discharge | $10,572 | Net Fixed Assets per Bed | $528,625 | Net Fixed Assets per Bed | $1,204 |
| Long Term Debt per Discharge | ($65,595) | Long Term Debt per Bed | ($3,279,960) | Long Term Debt per Person | ($7,469) |
| Persons per Discharge | 0 | Persons per Bed | 439 | ||
| Occupancy Rate | 57.2 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 332 | Net Fixed Assets | 542 | Population Estimate | 503 |
| Total Revenue | 290 | Long Term Liabilities | 3,312 | Total Patient Discharges | 420 |
| Net Margin | 47 | Total Patient Beds | 446 | ||
| Net Profit or Loss | 62 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 84,770,647 | 199,567,739 | 0.4248 |
| 31 | Intensive Care Unit | 24,999,312 | 111,479,467 | 0.2243 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 3,322,189 | 3,422,956 | 0.9706 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 76,583,849 | 335,344,484 | 0.2284 |
| 51 | Recovery Room | 1,892,642 | 28,320,026 | 0.0668 |
| 52 | Labor and Delivery Room | 9,711,197 | 21,346,700 | 0.4549 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 35,653,258 | 13 | Nursing Administration | 6,203,190 |
| 02,03 | Captial Related - Movable Equipment | 29,201,367 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 46,100,659 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 101,891,527 | 16 | Medical Records and Medical Library | 2,412,072 |
| 06 | Maintenance and Repairs | 7,883,658 | 17 | Social Services | 1,588,200 |
| 07 | Operation of Plant | 3,395,623 | 18 | Other General Service Expense | 569,777 |
| 08,09 | Laundry, Linen and Housekeeping | 8,533,148 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 5,934,183 | 20,21,22,23 | Education Programs | 1,769,701 |
| Total General Service Cost Centers | 251,136,363 |