| Cost Report Counts | Population | ||
| Total Hospital Count | 3 | Total Population on July 31, 2022 | 593,347 |
| Total Cost Reports Filed in 2022 | 3 | Total Births | 7,027 |
| Total Cost Reports Submitted | 1 | Total Deaths | 4,925 |
| Total Cost Reports Settled | 2 | Net Population Natural Change | 2,102 |
| Total Cost Reports Reopened | 0 | Total International Migration | 1,005 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -1,583 |
| Total Cost Reports Audited | 0 | Total Residual | -262 |
| Net Population Change | 1,262 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 355,046,000 | Total Charges | 1,285,695,250 | ||
| Fixed Assets | 591,870,000 | Contract Allowance | 192,940,899 | ||
| Other Assets | 711,475,000 | Operating Revenue | 1,092,754,351 | ||
| Total Assets | 1,658,391,000 | Operating Expenses | 1,130,019,451 | ||
| Current Liabilities | 246,343,000 | Operating Margin | -37,265,100 | ||
| Long Term Liabilities | 531,937,000 | Other Income | 63,181,472 | ||
| Total Equity | 880,111,000 | Other Expense | 71,000,445 | ||
| Total Liabilities and Equity | 1,658,391,000 | Net Profit or Loss | -45,084,073 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $23,150 | Revenue per Bed | $1,818,227 | Revenue per Person | $1,842 |
| Net Margin per Discharge | ($789) | Net Margin per Bed | ($62,005) | Net Margin per Person | ($63) |
| Net Profit per Discharge | ($955) | Net Profit per Bed | ($75,015) | Net Profit per Person | ($76) |
| Net Fixed Assets per Discharge | $12,539 | Net Fixed Assets per Bed | $984,809 | Net Fixed Assets per Bed | $998 |
| Long Term Debt per Discharge | $11,269 | Long Term Debt per Bed | $885,087 | Long Term Debt per Person | $897 |
| Persons per Discharge | 0 | Persons per Bed | 987 | ||
| Occupancy Rate | 83.9 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 540 | Net Fixed Assets | 212 | Population Estimate | 115 |
| Total Revenue | 247 | Long Term Liabilities | 159 | Total Patient Discharges | 167 |
| Net Margin | 2,951 | Total Patient Beds | 262 | ||
| Net Profit or Loss | 3,122 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 270,326,467 | 258,369,388 | 1.0463 |
| 31 | Intensive Care Unit | 48,672,780 | 58,391,370 | 0.8336 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 9,856,778 | 8,108,155 | 1.2157 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 87,599,585 | 132,190,252 | 0.6627 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 34,385,315 | 47,109,195 | 0.7299 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 33,346,338 | 13 | Nursing Administration | 20,443,440 |
| 02,03 | Captial Related - Movable Equipment | 30,691,250 | 14 | Central Services and Supply | 11,943,998 |
| 04 | Employee Benefits | 71,804,952 | 15 | Pharmacy | 19,307,906 |
| 05 | Administrative and General | 139,863,025 | 16 | Medical Records and Medical Library | 5,056,421 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 3,315,657 |
| 07 | Operation of Plant | 29,393,565 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 13,648,368 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 12,344,284 | 20,21,22,23 | Education Programs | 5,372,745 |
| Total General Service Cost Centers | 396,531,949 |