| Cost Report Counts | Population | ||
| Total Hospital Count | 8 | Total Population on July 31, 2022 | 202,288 |
| Total Cost Reports Filed in 2022 | 8 | Total Births | 2,523 |
| Total Cost Reports Submitted | 5 | Total Deaths | 2,399 |
| Total Cost Reports Settled | 3 | Net Population Natural Change | 124 |
| Total Cost Reports Reopened | 0 | Total International Migration | 341 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -3,130 |
| Total Cost Reports Audited | 0 | Total Residual | 39 |
| Net Population Change | -2,626 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 226,023,338 | Total Charges | 3,164,813,762 | ||
| Fixed Assets | 283,100,390 | Contract Allowance | 2,496,075,651 | ||
| Other Assets | 55,742,665 | Operating Revenue | 668,738,111 | ||
| Total Assets | 564,866,393 | Operating Expenses | 735,894,298 | ||
| Current Liabilities | 167,057,288 | Operating Margin | -67,156,187 | ||
| Long Term Liabilities | 151,017,738 | Other Income | 109,878,729 | ||
| Total Equity | 246,791,367 | Other Expense | -245,717 | ||
| Total Liabilities and Equity | 564,866,393 | Net Profit or Loss | 42,968,259 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $34,116 | Revenue per Bed | $1,247,646 | Revenue per Person | $3,306 |
| Net Margin per Discharge | ($3,426) | Net Margin per Bed | ($125,291) | Net Margin per Person | ($332) |
| Net Profit per Discharge | $2,192 | Net Profit per Bed | $80,165 | Net Profit per Person | $212 |
| Net Fixed Assets per Discharge | $14,442 | Net Fixed Assets per Bed | $528,172 | Net Fixed Assets per Bed | $1,399 |
| Long Term Debt per Discharge | $7,704 | Long Term Debt per Bed | $281,750 | Long Term Debt per Person | $747 |
| Persons per Discharge | 0 | Persons per Bed | 377 | ||
| Occupancy Rate | 44.2 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 309 | Net Fixed Assets | 365 | Population Estimate | 346 |
| Total Revenue | 347 | Long Term Liabilities | 371 | Total Patient Discharges | 354 |
| Net Margin | 3,071 | Total Patient Beds | 292 | ||
| Net Profit or Loss | 226 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 114,331,061 | 141,860,309 | 0.8059 |
| 31 | Intensive Care Unit | 29,177,801 | 72,982,026 | 0.3998 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 2,408,465 | 3,573,190 | 0.6740 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 56,496,612 | 419,884,153 | 0.1346 |
| 51 | Recovery Room | 3,943,246 | 21,120,541 | 0.1867 |
| 52 | Labor and Delivery Room | 11,467,688 | 52,503,857 | 0.2184 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 28,680,653 | 13 | Nursing Administration | 22,376,804 |
| 02,03 | Captial Related - Movable Equipment | 16,889,762 | 14 | Central Services and Supply | 796,370 |
| 04 | Employee Benefits | 47,579,355 | 15 | Pharmacy | 40,720,243 |
| 05 | Administrative and General | 135,639,307 | 16 | Medical Records and Medical Library | 3,774,859 |
| 06 | Maintenance and Repairs | 442,273 | 17 | Social Services | 120,872 |
| 07 | Operation of Plant | 28,263,856 | 18 | Other General Service Expense | 266,350 |
| 08,09 | Laundry, Linen and Housekeeping | 10,828,782 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 9,319,402 | 20,21,22,23 | Education Programs | 6,170,410 |
| Total General Service Cost Centers | 351,869,298 |