| Cost Report Counts | Population | ||
| Total Hospital Count | 3 | Total Population on July 31, 2022 | 191,144 |
| Total Cost Reports Filed in 2022 | 3 | Total Births | 1,959 |
| Total Cost Reports Submitted | 2 | Total Deaths | 2,039 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -80 |
| Total Cost Reports Reopened | 0 | Total International Migration | 38 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | 2,236 |
| Total Cost Reports Audited | 0 | Total Residual | -54 |
| Net Population Change | 2,140 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 62,579,656 | Total Charges | 2,083,134,760 | ||
| Fixed Assets | 218,005,818 | Contract Allowance | 1,679,802,979 | ||
| Other Assets | 20,819,826 | Operating Revenue | 403,331,781 | ||
| Total Assets | 301,405,300 | Operating Expenses | 435,998,595 | ||
| Current Liabilities | -83,542,468 | Operating Margin | -32,666,814 | ||
| Long Term Liabilities | 65,150,764 | Other Income | 52,433,148 | ||
| Total Equity | 319,797,004 | Other Expense | 3,266,162 | ||
| Total Liabilities and Equity | 301,405,300 | Net Profit or Loss | 16,500,172 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $17,827 | Revenue per Bed | $951,254 | Revenue per Person | $2,110 |
| Net Margin per Discharge | ($1,444) | Net Margin per Bed | ($77,044) | Net Margin per Person | ($171) |
| Net Profit per Discharge | $729 | Net Profit per Bed | $38,916 | Net Profit per Person | $86 |
| Net Fixed Assets per Discharge | $9,636 | Net Fixed Assets per Bed | $514,165 | Net Fixed Assets per Bed | $1,141 |
| Long Term Debt per Discharge | $2,880 | Long Term Debt per Bed | $153,657 | Long Term Debt per Person | $341 |
| Persons per Discharge | 0 | Persons per Bed | 451 | ||
| Occupancy Rate | 68.5 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 404 | Net Fixed Assets | 443 | Population Estimate | 363 |
| Total Revenue | 485 | Long Term Liabilities | 556 | Total Patient Discharges | 318 |
| Net Margin | 2,924 | Total Patient Beds | 353 | ||
| Net Profit or Loss | 399 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 91,024,165 | 207,678,064 | 0.4383 |
| 31 | Intensive Care Unit | 5,843,316 | 9,297,002 | 0.6285 |
| 32 | Coronary Care Unit | 17,946,000 | 38,585,271 | 0.4651 |
| 43 | Nursery | 4,668,594 | 5,699,292 | 0.8192 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 26,209,307 | 105,331,459 | 0.2488 |
| 51 | Recovery Room | 2,104,953 | 5,537,013 | 0.3802 |
| 52 | Labor and Delivery Room | 6,899,706 | 18,145,823 | 0.3802 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 12,223,221 | 13 | Nursing Administration | 9,697,173 |
| 02,03 | Captial Related - Movable Equipment | 6,751,260 | 14 | Central Services and Supply | 2,211,383 |
| 04 | Employee Benefits | 6,049,254 | 15 | Pharmacy | 5,471,662 |
| 05 | Administrative and General | 69,376,089 | 16 | Medical Records and Medical Library | 309,904 |
| 06 | Maintenance and Repairs | 1,026,250 | 17 | Social Services | 692,347 |
| 07 | Operation of Plant | 12,446,863 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 7,960,778 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 6,061,491 | 20,21,22,23 | Education Programs | 1,483,759 |
| Total General Service Cost Centers | 141,761,434 |