| Cost Report Counts | Population | ||
| Total Hospital Count | 4 | Total Population on July 31, 2022 | 302,822 |
| Total Cost Reports Filed in 2022 | 4 | Total Births | 3,882 |
| Total Cost Reports Submitted | 3 | Total Deaths | 2,551 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 1,331 |
| Total Cost Reports Reopened | 0 | Total International Migration | 885 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | 6,089 |
| Total Cost Reports Audited | 0 | Total Residual | 220 |
| Net Population Change | 8,525 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 97,390,229 | Total Charges | 1,965,755,245 | ||
| Fixed Assets | 326,445,700 | Contract Allowance | 1,411,746,980 | ||
| Other Assets | 29,197,955 | Operating Revenue | 554,008,265 | ||
| Total Assets | 453,033,884 | Operating Expenses | 457,658,464 | ||
| Current Liabilities | 26,900,316 | Operating Margin | 96,349,801 | ||
| Long Term Liabilities | 56,891,906 | Other Income | 19,162,829 | ||
| Total Equity | 369,241,662 | Other Expense | 169 | ||
| Total Liabilities and Equity | 453,033,884 | Net Profit or Loss | 115,512,461 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $34,845 | Revenue per Bed | $1,704,641 | Revenue per Person | $1,829 |
| Net Margin per Discharge | $6,060 | Net Margin per Bed | $296,461 | Net Margin per Person | $318 |
| Net Profit per Discharge | $7,265 | Net Profit per Bed | $355,423 | Net Profit per Person | $381 |
| Net Fixed Assets per Discharge | $20,532 | Net Fixed Assets per Bed | $1,004,448 | Net Fixed Assets per Bed | $1,078 |
| Long Term Debt per Discharge | $3,578 | Long Term Debt per Bed | $175,052 | Long Term Debt per Person | $188 |
| Persons per Discharge | 0 | Persons per Bed | 932 | ||
| Occupancy Rate | 58.9 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 420 | Net Fixed Assets | 320 | Population Estimate | 238 |
| Total Revenue | 393 | Long Term Liabilities | 601 | Total Patient Discharges | 400 |
| Net Margin | 73 | Total Patient Beds | 415 | ||
| Net Profit or Loss | 107 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 86,398,299 | 156,457,152 | 0.5522 |
| 31 | Intensive Care Unit | 25,974,059 | 61,597,542 | 0.4217 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 3,426,110 | 6,009,405 | 0.5701 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 47,839,465 | 239,449,630 | 0.1998 |
| 51 | Recovery Room | 2,134,727 | 6,875,614 | 0.3105 |
| 52 | Labor and Delivery Room | 3,008,736 | 16,140,498 | 0.1864 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 26,651,624 | 13 | Nursing Administration | 4,197,155 |
| 02,03 | Captial Related - Movable Equipment | 16,470,618 | 14 | Central Services and Supply | 1,712,808 |
| 04 | Employee Benefits | 30,575,407 | 15 | Pharmacy | 1,797,162 |
| 05 | Administrative and General | 98,520,865 | 16 | Medical Records and Medical Library | 1,686,100 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 210,562 |
| 07 | Operation of Plant | 18,826,702 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 5,654,920 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 4,027,350 | 20,21,22,23 | Education Programs | 4,140,006 |
| Total General Service Cost Centers | 214,471,279 |