| Cost Report Counts | Population | ||
| Total Hospital Count | 3 | Total Population on July 31, 2022 | 206,169 |
| Total Cost Reports Filed in 2022 | 3 | Total Births | 2,089 |
| Total Cost Reports Submitted | 2 | Total Deaths | 1,616 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | 473 |
| Total Cost Reports Reopened | 0 | Total International Migration | 1,789 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -2,762 |
| Total Cost Reports Audited | 0 | Total Residual | 64 |
| Net Population Change | -436 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 36,932,588 | Total Charges | 5,512,073,113 | ||
| Fixed Assets | 161,236,005 | Contract Allowance | 4,158,587,413 | ||
| Other Assets | 8,900,797 | Operating Revenue | 1,353,485,700 | ||
| Total Assets | 207,069,390 | Operating Expenses | 1,235,355,921 | ||
| Current Liabilities | -153,626,478 | Operating Margin | 118,129,779 | ||
| Long Term Liabilities | 4,941,861 | Other Income | 30,497,236 | ||
| Total Equity | 355,754,007 | Other Expense | 816,738 | ||
| Total Liabilities and Equity | 207,069,390 | Net Profit or Loss | 147,810,277 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $40,797 | Revenue per Bed | $2,274,766 | Revenue per Person | $6,565 |
| Net Margin per Discharge | $3,561 | Net Margin per Bed | $198,537 | Net Margin per Person | $573 |
| Net Profit per Discharge | $4,455 | Net Profit per Bed | $248,421 | Net Profit per Person | $717 |
| Net Fixed Assets per Discharge | $4,860 | Net Fixed Assets per Bed | $270,985 | Net Fixed Assets per Bed | $782 |
| Long Term Debt per Discharge | $149 | Long Term Debt per Bed | $8,306 | Long Term Debt per Person | $24 |
| Persons per Discharge | 0 | Persons per Bed | 347 | ||
| Occupancy Rate | 68.4 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 208 | Net Fixed Assets | 536 | Population Estimate | 341 |
| Total Revenue | 210 | Long Term Liabilities | 1,487 | Total Patient Discharges | 246 |
| Net Margin | 63 | Total Patient Beds | 266 | ||
| Net Profit or Loss | 87 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 230,278,351 | 473,486,155 | 0.4863 |
| 31 | Intensive Care Unit | 29,829,976 | 21,289,780 | 1.4011 |
| 32 | Coronary Care Unit | 20,782,828 | 39,265,657 | 0.5293 |
| 43 | Nursery | 5,856,432 | 37,729,125 | 0.1552 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 68,670,540 | 238,169,654 | 0.2883 |
| 51 | Recovery Room | 4,390,726 | 25,661,349 | 0.1711 |
| 52 | Labor and Delivery Room | 17,605,929 | 30,186,709 | 0.5832 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 5,074,711 | 13 | Nursing Administration | 32,527,903 |
| 02,03 | Captial Related - Movable Equipment | 23,085,703 | 14 | Central Services and Supply | 7,142,220 |
| 04 | Employee Benefits | 25,163,739 | 15 | Pharmacy | 18,070,967 |
| 05 | Administrative and General | 270,229,250 | 16 | Medical Records and Medical Library | 19,174,928 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 1,112,105 |
| 07 | Operation of Plant | 31,108,835 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 15,090,307 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 4,191,416 | 20,21,22,23 | Education Programs | 12,812,709 |
| Total General Service Cost Centers | 464,784,793 |