| Cost Report Counts | Population | ||
| Total Hospital Count | 3 | Total Population on July 31, 2022 | 533,248 |
| Total Cost Reports Filed in 2022 | 3 | Total Births | 5,415 |
| Total Cost Reports Submitted | 3 | Total Deaths | 5,499 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -84 |
| Total Cost Reports Reopened | 0 | Total International Migration | 1,476 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -1,017 |
| Total Cost Reports Audited | 0 | Total Residual | -186 |
| Net Population Change | 189 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 466,677,589 | Total Charges | 2,411,107,106 | ||
| Fixed Assets | 374,975,149 | Contract Allowance | 1,456,601,604 | ||
| Other Assets | 136,679,314 | Operating Revenue | 954,505,502 | ||
| Total Assets | 978,332,052 | Operating Expenses | 979,513,639 | ||
| Current Liabilities | 67,585,081 | Operating Margin | -25,008,137 | ||
| Long Term Liabilities | 390,241,159 | Other Income | 100,853,499 | ||
| Total Equity | 520,505,812 | Other Expense | 0 | ||
| Total Liabilities and Equity | 978,332,052 | Net Profit or Loss | 75,845,362 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $29,332 | Revenue per Bed | $1,980,302 | Revenue per Person | $1,790 |
| Net Margin per Discharge | ($769) | Net Margin per Bed | ($51,884) | Net Margin per Person | ($47) |
| Net Profit per Discharge | $2,331 | Net Profit per Bed | $157,356 | Net Profit per Person | $142 |
| Net Fixed Assets per Discharge | $11,523 | Net Fixed Assets per Bed | $777,957 | Net Fixed Assets per Bed | $703 |
| Long Term Debt per Discharge | $11,992 | Long Term Debt per Bed | $809,629 | Long Term Debt per Person | $732 |
| Persons per Discharge | 0 | Persons per Bed | 1,106 | ||
| Occupancy Rate | 82.4 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 374 | Net Fixed Assets | 290 | Population Estimate | 135 |
| Total Revenue | 272 | Long Term Liabilities | 196 | Total Patient Discharges | 249 |
| Net Margin | 2,863 | Total Patient Beds | 317 | ||
| Net Profit or Loss | 150 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 216,768,668 | 180,172,055 | 1.2031 |
| 31 | Intensive Care Unit | 39,759,069 | 52,532,622 | 0.7568 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 5,792,376 | 11,632,224 | 0.4980 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 81,729,124 | 218,131,770 | 0.3747 |
| 51 | Recovery Room | 12,976,382 | 31,824,047 | 0.4078 |
| 52 | Labor and Delivery Room | 18,177,880 | 28,984,627 | 0.6272 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 26,698,736 | 13 | Nursing Administration | 13,401,312 |
| 02,03 | Captial Related - Movable Equipment | 19,132,433 | 14 | Central Services and Supply | 3,475,198 |
| 04 | Employee Benefits | 72,686,861 | 15 | Pharmacy | 86,353,150 |
| 05 | Administrative and General | 157,820,675 | 16 | Medical Records and Medical Library | 11,533,826 |
| 06 | Maintenance and Repairs | 19,785,460 | 17 | Social Services | 4,736,561 |
| 07 | Operation of Plant | 5,369,454 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 15,986,263 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 10,588,597 | 20,21,22,23 | Education Programs | 1,862,243 |
| Total General Service Cost Centers | 449,430,769 |