| Cost Report Counts | Population | ||
| Total Hospital Count | 8 | Total Population on July 31, 2022 | 466,101 |
| Total Cost Reports Filed in 2022 | 8 | Total Births | 4,730 |
| Total Cost Reports Submitted | 6 | Total Deaths | 4,541 |
| Total Cost Reports Settled | 2 | Net Population Natural Change | 189 |
| Total Cost Reports Reopened | 0 | Total International Migration | 641 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 1,116 |
| Total Cost Reports Audited | 0 | Total Residual | -324 |
| Net Population Change | 1,622 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 257,808,375 | Total Charges | 5,133,907,721 | ||
| Fixed Assets | 253,620,835 | Contract Allowance | 4,313,264,015 | ||
| Other Assets | 911,315,365 | Operating Revenue | 820,643,706 | ||
| Total Assets | 1,422,744,575 | Operating Expenses | 844,180,742 | ||
| Current Liabilities | 155,615,524 | Operating Margin | -23,537,036 | ||
| Long Term Liabilities | 18,750,825 | Other Income | 69,239,922 | ||
| Total Equity | 1,248,378,226 | Other Expense | 24,026,917 | ||
| Total Liabilities and Equity | 1,422,744,575 | Net Profit or Loss | 21,675,969 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $29,542 | Revenue per Bed | $1,075,549 | Revenue per Person | $1,761 |
| Net Margin per Discharge | ($847) | Net Margin per Bed | ($30,848) | Net Margin per Person | ($50) |
| Net Profit per Discharge | $780 | Net Profit per Bed | $28,409 | Net Profit per Person | $47 |
| Net Fixed Assets per Discharge | $9,130 | Net Fixed Assets per Bed | $332,400 | Net Fixed Assets per Bed | $544 |
| Long Term Debt per Discharge | $675 | Long Term Debt per Bed | $24,575 | Long Term Debt per Person | $40 |
| Persons per Discharge | 0 | Persons per Bed | 611 | ||
| Occupancy Rate | 62.7 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 225 | Net Fixed Assets | 394 | Population Estimate | 154 |
| Total Revenue | 302 | Long Term Liabilities | 1,015 | Total Patient Discharges | 286 |
| Net Margin | 2,846 | Total Patient Beds | 216 | ||
| Net Profit or Loss | 336 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 235,153,822 | 1,177,533,899 | 0.1997 |
| 31 | Intensive Care Unit | 46,164,220 | 246,477,714 | 0.1873 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 3,728,909 | 12,094,220 | 0.3083 |
| 44 | Skilled Nursing Care | 13,741,325 | 19,369,246 | 0.7094 |
| 50 | Operating Room | 56,138,118 | 288,387,366 | 0.1947 |
| 51 | Recovery Room | 5,431,575 | 33,137,086 | 0.1639 |
| 52 | Labor and Delivery Room | 3,491,893 | 45,048,823 | 0.0775 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 24,563,076 | 13 | Nursing Administration | 13,191,174 |
| 02,03 | Captial Related - Movable Equipment | 23,550,492 | 14 | Central Services and Supply | 4,765,452 |
| 04 | Employee Benefits | 58,624,318 | 15 | Pharmacy | 21,232,699 |
| 05 | Administrative and General | 124,839,814 | 16 | Medical Records and Medical Library | 3,566,708 |
| 06 | Maintenance and Repairs | 2,284,861 | 17 | Social Services | 5,763,752 |
| 07 | Operation of Plant | 21,571,843 | 18 | Other General Service Expense | 516,514 |
| 08,09 | Laundry, Linen and Housekeeping | 14,453,924 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 13,092,915 | 20,21,22,23 | Education Programs | 7,065,929 |
| Total General Service Cost Centers | 339,083,471 |