| Cost Report Counts | Population | ||
| Total Hospital Count | 5 | Total Population on July 31, 2022 | 185,210 |
| Total Cost Reports Filed in 2022 | 5 | Total Births | 2,119 |
| Total Cost Reports Submitted | 0 | Total Deaths | 2,442 |
| Total Cost Reports Settled | 2 | Net Population Natural Change | -323 |
| Total Cost Reports Reopened | 0 | Total International Migration | 459 |
| Total Cost Reports Ammended | 3 | Total Domestic Migration | 5,293 |
| Total Cost Reports Audited | 0 | Total Residual | 261 |
| Net Population Change | 5,690 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 111,601,338 | Total Charges | 4,332,046,904 | ||
| Fixed Assets | 232,245,070 | Contract Allowance | 3,802,983,629 | ||
| Other Assets | 27,162,059 | Operating Revenue | 529,063,275 | ||
| Total Assets | 371,008,467 | Operating Expenses | 499,391,188 | ||
| Current Liabilities | 72,962,899 | Operating Margin | 29,672,087 | ||
| Long Term Liabilities | -149,390,002 | Other Income | 5,055,159 | ||
| Total Equity | 447,435,570 | Other Expense | 2,039,008 | ||
| Total Liabilities and Equity | 371,008,467 | Net Profit or Loss | 32,688,238 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $20,353 | Revenue per Bed | $1,104,516 | Revenue per Person | $2,857 |
| Net Margin per Discharge | $1,141 | Net Margin per Bed | $61,946 | Net Margin per Person | $160 |
| Net Profit per Discharge | $1,257 | Net Profit per Bed | $68,243 | Net Profit per Person | $176 |
| Net Fixed Assets per Discharge | $8,934 | Net Fixed Assets per Bed | $484,854 | Net Fixed Assets per Bed | $1,254 |
| Long Term Debt per Discharge | ($5,747) | Long Term Debt per Bed | ($311,879) | Long Term Debt per Person | ($807) |
| Persons per Discharge | 0 | Persons per Bed | 387 | ||
| Occupancy Rate | 74.5 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 257 | Net Fixed Assets | 421 | Population Estimate | 368 |
| Total Revenue | 406 | Long Term Liabilities | 3,264 | Total Patient Discharges | 301 |
| Net Margin | 172 | Total Patient Beds | 318 | ||
| Net Profit or Loss | 259 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 115,652,248 | 298,823,646 | 0.3870 |
| 31 | Intensive Care Unit | 38,253,060 | 59,042,242 | 0.6479 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 2,667,941 | 7,373,055 | 0.3619 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 37,044,507 | 504,765,362 | 0.0734 |
| 51 | Recovery Room | 6,101,600 | 29,381,752 | 0.2077 |
| 52 | Labor and Delivery Room | 7,278,243 | 48,685,799 | 0.1495 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 16,126,441 | 13 | Nursing Administration | 11,745,474 |
| 02,03 | Captial Related - Movable Equipment | 14,192,914 | 14 | Central Services and Supply | 743,752 |
| 04 | Employee Benefits | 29,523,610 | 15 | Pharmacy | 3,031,826 |
| 05 | Administrative and General | 95,053,689 | 16 | Medical Records and Medical Library | 2,900,836 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 441,426 |
| 07 | Operation of Plant | 16,149,424 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 11,101,731 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 8,886,903 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 209,898,026 |