| Cost Report Counts | Population | ||
| Total Hospital Count | 6 | Total Population on July 31, 2022 | 309,309 |
| Total Cost Reports Filed in 2022 | 6 | Total Births | 2,874 |
| Total Cost Reports Submitted | 3 | Total Deaths | 3,225 |
| Total Cost Reports Settled | 2 | Net Population Natural Change | -351 |
| Total Cost Reports Reopened | 0 | Total International Migration | 1,654 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | 1,888 |
| Total Cost Reports Audited | 0 | Total Residual | -34 |
| Net Population Change | 3,157 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 623,842,825 | Total Charges | 5,509,232,388 | ||
| Fixed Assets | 1,074,829,771 | Contract Allowance | 3,170,891,610 | ||
| Other Assets | 267,419,793 | Operating Revenue | 2,338,340,778 | ||
| Total Assets | 1,966,092,389 | Operating Expenses | 2,827,741,174 | ||
| Current Liabilities | 355,287,498 | Operating Margin | -489,400,396 | ||
| Long Term Liabilities | 774,867,259 | Other Income | 409,571,191 | ||
| Total Equity | 835,937,632 | Other Expense | 42,213,471 | ||
| Total Liabilities and Equity | 1,966,092,389 | Net Profit or Loss | -122,042,676 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $61,833 | Revenue per Bed | $2,636,235 | Revenue per Person | $7,560 |
| Net Margin per Discharge | ($12,941) | Net Margin per Bed | ($551,748) | Net Margin per Person | ($1,582) |
| Net Profit per Discharge | ($3,227) | Net Profit per Bed | ($137,590) | Net Profit per Person | ($395) |
| Net Fixed Assets per Discharge | $28,422 | Net Fixed Assets per Bed | $1,211,758 | Net Fixed Assets per Bed | $3,475 |
| Long Term Debt per Discharge | $20,490 | Long Term Debt per Bed | $873,582 | Long Term Debt per Person | $2,505 |
| Persons per Discharge | 0 | Persons per Bed | 349 | ||
| Occupancy Rate | 82.7 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 210 | Net Fixed Assets | 120 | Population Estimate | 233 |
| Total Revenue | 120 | Long Term Liabilities | 109 | Total Patient Discharges | 211 |
| Net Margin | 3,275 | Total Patient Beds | 182 | ||
| Net Profit or Loss | 3,251 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 368,052,841 | 543,659,875 | 0.6770 |
| 31 | Intensive Care Unit | 135,404,666 | 318,683,154 | 0.4249 |
| 32 | Coronary Care Unit | 13,470,462 | 31,599,228 | 0.4263 |
| 43 | Nursery | 13,560,407 | 36,228,352 | 0.3743 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 156,238,658 | 375,449,108 | 0.4161 |
| 51 | Recovery Room | 25,237,603 | 40,628,102 | 0.6212 |
| 52 | Labor and Delivery Room | 29,975,401 | 52,911,296 | 0.5665 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 88,531,383 | 13 | Nursing Administration | 24,457,088 |
| 02,03 | Captial Related - Movable Equipment | 44,758,426 | 14 | Central Services and Supply | 23,881,141 |
| 04 | Employee Benefits | 188,805,931 | 15 | Pharmacy | 27,645,279 |
| 05 | Administrative and General | 349,145,766 | 16 | Medical Records and Medical Library | 1,750,388 |
| 06 | Maintenance and Repairs | -8,267 | 17 | Social Services | 3,895,442 |
| 07 | Operation of Plant | 47,809,592 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 22,813,543 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 14,528,010 | 20,21,22,23 | Education Programs | 136,924,053 |
| Total General Service Cost Centers | 974,937,775 |