| Cost Report Counts | Population | ||
| Total Hospital Count | 3 | Total Population on July 31, 2022 | 207,369 |
| Total Cost Reports Filed in 2022 | 3 | Total Births | 2,016 |
| Total Cost Reports Submitted | 1 | Total Deaths | 2,500 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -484 |
| Total Cost Reports Reopened | 0 | Total International Migration | 198 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | 1,289 |
| Total Cost Reports Audited | 0 | Total Residual | 30 |
| Net Population Change | 1,033 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 626,343,004 | Total Charges | 5,121,923,765 | ||
| Fixed Assets | 275,803,503 | Contract Allowance | 3,990,642,093 | ||
| Other Assets | 301,597,277 | Operating Revenue | 1,131,281,672 | ||
| Total Assets | 1,203,743,784 | Operating Expenses | 1,199,012,917 | ||
| Current Liabilities | 290,197,477 | Operating Margin | -67,731,245 | ||
| Long Term Liabilities | 430,673,228 | Other Income | 32,773,894 | ||
| Total Equity | 482,873,079 | Other Expense | 137 | ||
| Total Liabilities and Equity | 1,203,743,784 | Net Profit or Loss | -34,957,488 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $37,544 | Revenue per Bed | $2,661,839 | Revenue per Person | $5,455 |
| Net Margin per Discharge | ($2,248) | Net Margin per Bed | ($159,368) | Net Margin per Person | ($327) |
| Net Profit per Discharge | ($1,160) | Net Profit per Bed | ($82,253) | Net Profit per Person | ($169) |
| Net Fixed Assets per Discharge | $9,153 | Net Fixed Assets per Bed | $648,949 | Net Fixed Assets per Bed | $1,330 |
| Long Term Debt per Discharge | $14,293 | Long Term Debt per Bed | $1,013,349 | Long Term Debt per Person | $2,077 |
| Persons per Discharge | 0 | Persons per Bed | 488 | ||
| Occupancy Rate | 77.2 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 226 | Net Fixed Assets | 369 | Population Estimate | 335 |
| Total Revenue | 239 | Long Term Liabilities | 183 | Total Patient Discharges | 266 |
| Net Margin | 3,072 | Total Patient Beds | 352 | ||
| Net Profit or Loss | 3,085 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 200,209,503 | 795,507,620 | 0.2517 |
| 31 | Intensive Care Unit | 34,544,668 | 150,247,429 | 0.2299 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 6,381,807 | 13,153,041 | 0.4852 |
| 44 | Skilled Nursing Care | 21,908,242 | 13,150,684 | 1.6659 |
| 50 | Operating Room | 45,759,361 | 454,662,649 | 0.1006 |
| 51 | Recovery Room | 12,465,919 | 90,016,524 | 0.1385 |
| 52 | Labor and Delivery Room | 14,889,004 | 40,793,022 | 0.3650 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 16,199,456 | 13 | Nursing Administration | 21,453,490 |
| 02,03 | Captial Related - Movable Equipment | 1,081,615 | 14 | Central Services and Supply | 4,935,745 |
| 04 | Employee Benefits | 83,516,966 | 15 | Pharmacy | 14,065,064 |
| 05 | Administrative and General | 166,911,158 | 16 | Medical Records and Medical Library | 9,900,016 |
| 06 | Maintenance and Repairs | 12,464,437 | 17 | Social Services | 389,986 |
| 07 | Operation of Plant | 14,389,718 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 15,080,587 | 19 | Non Physician Anesthetist | 48,000 |
| 10,11 | Dietary and Cafeteria | 12,128,003 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 372,564,241 |