| Cost Report Counts | Population | ||
| Total Hospital Count | 4 | Total Population on July 31, 2022 | 273,790 |
| Total Cost Reports Filed in 2022 | 4 | Total Births | 2,445 |
| Total Cost Reports Submitted | 2 | Total Deaths | 3,187 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -742 |
| Total Cost Reports Reopened | 0 | Total International Migration | 465 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | 2,111 |
| Total Cost Reports Audited | 0 | Total Residual | 11 |
| Net Population Change | 1,845 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 256,832,049 | Total Charges | 5,207,729,163 | ||
| Fixed Assets | 976,828,966 | Contract Allowance | 3,771,948,948 | ||
| Other Assets | 103,533,111 | Operating Revenue | 1,435,780,215 | ||
| Total Assets | 1,337,194,126 | Operating Expenses | 1,344,572,937 | ||
| Current Liabilities | 120,087,573 | Operating Margin | 91,207,278 | ||
| Long Term Liabilities | -414,839,175 | Other Income | 64,289,018 | ||
| Total Equity | 1,631,945,728 | Other Expense | 2 | ||
| Total Liabilities and Equity | 1,337,194,126 | Net Profit or Loss | 155,496,294 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $31,390 | Revenue per Bed | $2,146,159 | Revenue per Person | $5,244 |
| Net Margin per Discharge | $1,994 | Net Margin per Bed | $136,334 | Net Margin per Person | $333 |
| Net Profit per Discharge | $3,400 | Net Profit per Bed | $232,431 | Net Profit per Person | $568 |
| Net Fixed Assets per Discharge | $21,356 | Net Fixed Assets per Bed | $1,460,133 | Net Fixed Assets per Bed | $3,568 |
| Long Term Debt per Discharge | ($9,070) | Long Term Debt per Bed | ($620,088) | Long Term Debt per Person | ($1,515) |
| Persons per Discharge | 0 | Persons per Bed | 409 | ||
| Occupancy Rate | 81.1 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 222 | Net Fixed Assets | 129 | Population Estimate | 261 |
| Total Revenue | 199 | Long Term Liabilities | 3,294 | Total Patient Discharges | 175 |
| Net Margin | 80 | Total Patient Beds | 235 | ||
| Net Profit or Loss | 85 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 225,171,255 | 249,103,101 | 0.9039 |
| 31 | Intensive Care Unit | 59,924,668 | 100,083,389 | 0.5987 |
| 32 | Coronary Care Unit | 27,384,697 | 41,478,690 | 0.6602 |
| 43 | Nursery | 5,497,321 | 6,609,861 | 0.8317 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 60,476,956 | 917,953,073 | 0.0659 |
| 51 | Recovery Room | 22,316,586 | 53,390,109 | 0.4180 |
| 52 | Labor and Delivery Room | 15,428,572 | 30,938,012 | 0.4987 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 46,697,750 | 13 | Nursing Administration | 16,686,077 |
| 02,03 | Captial Related - Movable Equipment | 77,449,935 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 52,051,319 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 157,576,837 | 16 | Medical Records and Medical Library | 635,781 |
| 06 | Maintenance and Repairs | 27,193,998 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 3,903,526 | 18 | Other General Service Expense | 2,419,837 |
| 08,09 | Laundry, Linen and Housekeeping | 14,162,351 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 13,776,590 | 20,21,22,23 | Education Programs | 17,959,809 |
| Total General Service Cost Centers | 430,513,810 |