| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2022 | 250,892 |
| Total Cost Reports Filed in 2022 | 2 | Total Births | 3,326 |
| Total Cost Reports Submitted | 1 | Total Deaths | 2,270 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 1,056 |
| Total Cost Reports Reopened | 0 | Total International Migration | 209 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | 5,653 |
| Total Cost Reports Audited | 0 | Total Residual | 264 |
| Net Population Change | 7,182 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 61,165,282 | Total Charges | 1,311,739,314 | ||
| Fixed Assets | 220,744,459 | Contract Allowance | 959,266,354 | ||
| Other Assets | 211,107,896 | Operating Revenue | 352,472,960 | ||
| Total Assets | 493,017,637 | Operating Expenses | 302,160,040 | ||
| Current Liabilities | 48,188,204 | Operating Margin | 50,312,920 | ||
| Long Term Liabilities | -107,695,888 | Other Income | -2,264,127 | ||
| Total Equity | 552,525,321 | Other Expense | 185,991 | ||
| Total Liabilities and Equity | 493,017,637 | Net Profit or Loss | 47,862,802 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $35,708 | Revenue per Bed | $2,073,370 | Revenue per Person | $1,405 |
| Net Margin per Discharge | $5,097 | Net Margin per Bed | $295,958 | Net Margin per Person | $201 |
| Net Profit per Discharge | $4,849 | Net Profit per Bed | $281,546 | Net Profit per Person | $191 |
| Net Fixed Assets per Discharge | $22,363 | Net Fixed Assets per Bed | $1,298,497 | Net Fixed Assets per Bed | $880 |
| Long Term Debt per Discharge | ($10,910) | Long Term Debt per Bed | ($633,505) | Long Term Debt per Person | ($429) |
| Persons per Discharge | 0 | Persons per Bed | 1,476 | ||
| Occupancy Rate | 51.9 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 531 | Net Fixed Assets | 435 | Population Estimate | 285 |
| Total Revenue | 538 | Long Term Liabilities | 3,256 | Total Patient Discharges | 557 |
| Net Margin | 126 | Total Patient Beds | 641 | ||
| Net Profit or Loss | 207 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 48,480,963 | 109,529,525 | 0.4426 |
| 31 | Intensive Care Unit | 15,858,593 | 55,552,865 | 0.2855 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 2,045,559 | 4,490,990 | 0.4555 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 21,674,786 | 100,901,688 | 0.2148 |
| 51 | Recovery Room | 1,390,525 | 8,324,004 | 0.1671 |
| 52 | Labor and Delivery Room | 4,920,682 | 11,298,497 | 0.4355 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 15,949,494 | 13 | Nursing Administration | 5,743,540 |
| 02,03 | Captial Related - Movable Equipment | 11,968,789 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 8,977,976 | 15 | Pharmacy | 2,668,160 |
| 05 | Administrative and General | 51,784,717 | 16 | Medical Records and Medical Library | 699,575 |
| 06 | Maintenance and Repairs | 1,446,092 | 17 | Social Services | 775,406 |
| 07 | Operation of Plant | 7,999,043 | 18 | Other General Service Expense | 220,894 |
| 08,09 | Laundry, Linen and Housekeeping | 4,012,185 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 3,801,920 | 20,21,22,23 | Education Programs | 501,999 |
| Total General Service Cost Centers | 116,549,790 |