| Cost Report Counts | Population | ||
| Total Hospital Count | 3 | Total Population on July 31, 2022 | 152,908 |
| Total Cost Reports Filed in 2022 | 3 | Total Births | 1,139 |
| Total Cost Reports Submitted | 3 | Total Deaths | 2,102 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -963 |
| Total Cost Reports Reopened | 0 | Total International Migration | 22 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 8,446 |
| Total Cost Reports Audited | 0 | Total Residual | 560 |
| Net Population Change | 8,065 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 71,352,189 | Total Charges | 780,333,541 | ||
| Fixed Assets | 115,577,817 | Contract Allowance | 559,959,585 | ||
| Other Assets | 4,992,002 | Operating Revenue | 220,373,956 | ||
| Total Assets | 191,922,008 | Operating Expenses | 198,232,206 | ||
| Current Liabilities | -57,467,775 | Operating Margin | 22,141,750 | ||
| Long Term Liabilities | 13,857,081 | Other Income | 7,984,233 | ||
| Total Equity | 235,532,702 | Other Expense | 0 | ||
| Total Liabilities and Equity | 191,922,008 | Net Profit or Loss | 30,125,983 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $39,945 | Revenue per Bed | $1,967,625 | Revenue per Person | $1,441 |
| Net Margin per Discharge | $4,013 | Net Margin per Bed | $197,694 | Net Margin per Person | $145 |
| Net Profit per Discharge | $5,461 | Net Profit per Bed | $268,982 | Net Profit per Person | $197 |
| Net Fixed Assets per Discharge | $20,949 | Net Fixed Assets per Bed | $1,031,945 | Net Fixed Assets per Bed | $756 |
| Long Term Debt per Discharge | $2,512 | Long Term Debt per Bed | $123,724 | Long Term Debt per Person | $91 |
| Persons per Discharge | 0 | Persons per Bed | 1,365 | ||
| Occupancy Rate | 58.6 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 697 | Net Fixed Assets | 635 | Population Estimate | 451 |
| Total Revenue | 693 | Long Term Liabilities | 1,151 | Total Patient Discharges | 746 |
| Net Margin | 201 | Total Patient Beds | 795 | ||
| Net Profit or Loss | 280 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 29,654,720 | 46,541,675 | 0.6372 |
| 31 | Intensive Care Unit | 7,229,120 | 14,528,562 | 0.4976 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 527,412 | 934,500 | 0.5644 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 23,196,302 | 88,796,386 | 0.2612 |
| 51 | Recovery Room | 1,322,277 | 4,532,837 | 0.2917 |
| 52 | Labor and Delivery Room | 2,886,369 | 5,619,813 | 0.5136 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,730,941 | 13 | Nursing Administration | 4,140,364 |
| 02,03 | Captial Related - Movable Equipment | 3,002,734 | 14 | Central Services and Supply | 1,095,237 |
| 04 | Employee Benefits | 6,674,571 | 15 | Pharmacy | 3,057,963 |
| 05 | Administrative and General | 38,374,624 | 16 | Medical Records and Medical Library | 1,354,632 |
| 06 | Maintenance and Repairs | 6,090,964 | 17 | Social Services | 758,465 |
| 07 | Operation of Plant | 1,552,700 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,506,143 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,498,443 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 73,837,781 |