| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2022 | 369,108 |
| Total Cost Reports Filed in 2022 | 2 | Total Births | 4,234 |
| Total Cost Reports Submitted | 0 | Total Deaths | 2,867 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | 1,367 |
| Total Cost Reports Reopened | 0 | Total International Migration | 852 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | -792 |
| Total Cost Reports Audited | 0 | Total Residual | -121 |
| Net Population Change | 1,306 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 130,008,550 | Total Charges | 2,564,007,645 | ||
| Fixed Assets | 235,029,425 | Contract Allowance | 1,780,956,794 | ||
| Other Assets | 1,874,688 | Operating Revenue | 783,050,851 | ||
| Total Assets | 366,912,663 | Operating Expenses | 894,628,369 | ||
| Current Liabilities | -531,948,126 | Operating Margin | -111,577,518 | ||
| Long Term Liabilities | 8,721,295 | Other Income | 31,185,547 | ||
| Total Equity | 890,139,494 | Other Expense | 0 | ||
| Total Liabilities and Equity | 366,912,663 | Net Profit or Loss | -80,391,971 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $30,154 | Revenue per Bed | $1,450,094 | Revenue per Person | $2,121 |
| Net Margin per Discharge | ($4,297) | Net Margin per Bed | ($206,625) | Net Margin per Person | ($302) |
| Net Profit per Discharge | ($3,096) | Net Profit per Bed | ($148,874) | Net Profit per Person | ($218) |
| Net Fixed Assets per Discharge | $9,051 | Net Fixed Assets per Bed | $435,240 | Net Fixed Assets per Bed | $637 |
| Long Term Debt per Discharge | $336 | Long Term Debt per Bed | $16,151 | Long Term Debt per Person | $24 |
| Persons per Discharge | 0 | Persons per Bed | 684 | ||
| Occupancy Rate | 75.3 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 352 | Net Fixed Assets | 417 | Population Estimate | 203 |
| Total Revenue | 313 | Long Term Liabilities | 1,293 | Total Patient Discharges | 302 |
| Net Margin | 3,147 | Total Patient Beds | 290 | ||
| Net Profit or Loss | 3,213 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 245,769,312 | 550,443,276 | 0.4465 |
| 31 | Intensive Care Unit | 31,510,794 | 95,787,992 | 0.3290 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 4,061,368 | 10,725,285 | 0.3787 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 54,769,340 | 225,940,554 | 0.2424 |
| 51 | Recovery Room | 17,961,480 | 67,304,613 | 0.2669 |
| 52 | Labor and Delivery Room | 10,708,748 | 29,642,313 | 0.3613 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 17,171,985 | 13 | Nursing Administration | 10,624,378 |
| 02,03 | Captial Related - Movable Equipment | 0 | 14 | Central Services and Supply | 5,502,412 |
| 04 | Employee Benefits | 55,581,563 | 15 | Pharmacy | 1,376,075 |
| 05 | Administrative and General | 172,181,546 | 16 | Medical Records and Medical Library | 0 |
| 06 | Maintenance and Repairs | 21,045,194 | 17 | Social Services | 4,706,275 |
| 07 | Operation of Plant | 1,258,233 | 18 | Other General Service Expense | 7,371,979 |
| 08,09 | Laundry, Linen and Housekeeping | 12,377,421 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 8,361,472 | 20,21,22,23 | Education Programs | 704,413 |
| Total General Service Cost Centers | 318,262,946 |