| Cost Report Counts | Population | ||
| Total Hospital Count | 5 | Total Population on July 31, 2022 | 275,382 |
| Total Cost Reports Filed in 2022 | 5 | Total Births | 2,771 |
| Total Cost Reports Submitted | 3 | Total Deaths | 3,233 |
| Total Cost Reports Settled | 2 | Net Population Natural Change | -462 |
| Total Cost Reports Reopened | 0 | Total International Migration | 700 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 363 |
| Total Cost Reports Audited | 0 | Total Residual | -175 |
| Net Population Change | 426 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 271,253,210 | Total Charges | 5,169,245,221 | ||
| Fixed Assets | 458,343,010 | Contract Allowance | 4,075,206,816 | ||
| Other Assets | 1,151,180,536 | Operating Revenue | 1,094,038,405 | ||
| Total Assets | 1,880,776,756 | Operating Expenses | 1,150,313,589 | ||
| Current Liabilities | 216,305,342 | Operating Margin | -56,275,184 | ||
| Long Term Liabilities | 375,100,428 | Other Income | -96,259,327 | ||
| Total Equity | 1,289,370,986 | Other Expense | -10,967 | ||
| Total Liabilities and Equity | 1,880,776,756 | Net Profit or Loss | -152,523,544 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $32,617 | Revenue per Bed | $860,770 | Revenue per Person | $3,973 |
| Net Margin per Discharge | ($1,678) | Net Margin per Bed | ($44,276) | Net Margin per Person | ($204) |
| Net Profit per Discharge | ($4,547) | Net Profit per Bed | ($120,003) | Net Profit per Person | ($554) |
| Net Fixed Assets per Discharge | $13,665 | Net Fixed Assets per Bed | $360,616 | Net Fixed Assets per Bed | $1,664 |
| Long Term Debt per Discharge | $11,183 | Long Term Debt per Bed | $295,122 | Long Term Debt per Person | $1,362 |
| Persons per Discharge | 0 | Persons per Bed | 217 | ||
| Occupancy Rate | 58.6 % | ||||
| Length of Stay | 9 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 224 | Net Fixed Assets | 254 | Population Estimate | 260 |
| Total Revenue | 246 | Long Term Liabilities | 201 | Total Patient Discharges | 241 |
| Net Margin | 3,043 | Total Patient Beds | 120 | ||
| Net Profit or Loss | 3,260 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 375,402,966 | 869,785,487 | 0.4316 |
| 31 | Intensive Care Unit | 37,357,871 | 134,170,138 | 0.2784 |
| 32 | Coronary Care Unit | 7,842,371 | 28,915,745 | 0.2712 |
| 43 | Nursery | 6,580,193 | 17,144,304 | 0.3838 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 74,659,710 | 483,649,615 | 0.1544 |
| 51 | Recovery Room | 7,888,275 | 62,517,189 | 0.1262 |
| 52 | Labor and Delivery Room | 12,830,871 | 41,225,710 | 0.3112 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 27,204,190 | 13 | Nursing Administration | 13,614,364 |
| 02,03 | Captial Related - Movable Equipment | 30,385,468 | 14 | Central Services and Supply | 7,894,271 |
| 04 | Employee Benefits | 152,655,628 | 15 | Pharmacy | 31,387,845 |
| 05 | Administrative and General | 150,550,180 | 16 | Medical Records and Medical Library | 7,422,297 |
| 06 | Maintenance and Repairs | 15,865,322 | 17 | Social Services | 4,732,331 |
| 07 | Operation of Plant | 31,322,380 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 20,739,943 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 20,183,083 | 20,21,22,23 | Education Programs | 6,209,167 |
| Total General Service Cost Centers | 520,166,469 |