| Cost Report Counts | Population | ||
| Total Hospital Count | 3 | Total Population on July 31, 2022 | 443,272 |
| Total Cost Reports Filed in 2022 | 3 | Total Births | 5,054 |
| Total Cost Reports Submitted | 3 | Total Deaths | 3,382 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 1,672 |
| Total Cost Reports Reopened | 0 | Total International Migration | 995 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -2,084 |
| Total Cost Reports Audited | 0 | Total Residual | -41 |
| Net Population Change | 542 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 96,823,467 | Total Charges | 1,386,083,124 | ||
| Fixed Assets | 159,431,757 | Contract Allowance | 914,181,283 | ||
| Other Assets | 156,280,137 | Operating Revenue | 471,901,841 | ||
| Total Assets | 412,535,361 | Operating Expenses | 465,525,772 | ||
| Current Liabilities | 88,511,877 | Operating Margin | 6,376,069 | ||
| Long Term Liabilities | 173,561,728 | Other Income | 2,108,265 | ||
| Total Equity | 150,461,756 | Other Expense | 3,804,334 | ||
| Total Liabilities and Equity | 412,535,361 | Net Profit or Loss | 4,680,000 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $36,718 | Revenue per Bed | $2,184,731 | Revenue per Person | $1,065 |
| Net Margin per Discharge | $496 | Net Margin per Bed | $29,519 | Net Margin per Person | $14 |
| Net Profit per Discharge | $364 | Net Profit per Bed | $21,667 | Net Profit per Person | $11 |
| Net Fixed Assets per Discharge | $12,405 | Net Fixed Assets per Bed | $738,110 | Net Fixed Assets per Bed | $360 |
| Long Term Debt per Discharge | $13,505 | Long Term Debt per Bed | $803,527 | Long Term Debt per Person | $392 |
| Persons per Discharge | 0 | Persons per Bed | 2,052 | ||
| Occupancy Rate | 71.7 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 509 | Net Fixed Assets | 538 | Population Estimate | 164 |
| Total Revenue | 437 | Long Term Liabilities | 333 | Total Patient Discharges | 471 |
| Net Margin | 396 | Total Patient Beds | 556 | ||
| Net Profit or Loss | 783 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 96,461,274 | 252,353,065 | 0.3822 |
| 31 | Intensive Care Unit | 11,315,174 | 47,498,400 | 0.2382 |
| 32 | Coronary Care Unit | 627,263 | 1,287,757 | 0.4871 |
| 43 | Nursery | 4,263,948 | 9,688,394 | 0.4401 |
| 44 | Skilled Nursing Care | 6,248,212 | 3,881,111 | 1.6099 |
| 50 | Operating Room | 42,667,816 | 145,464,535 | 0.2933 |
| 51 | Recovery Room | 8,468,266 | 17,063,997 | 0.4963 |
| 52 | Labor and Delivery Room | 6,985,119 | 10,450,887 | 0.6684 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 10,723,955 | 13 | Nursing Administration | 6,864,393 |
| 02,03 | Captial Related - Movable Equipment | 4,634,225 | 14 | Central Services and Supply | 511,960 |
| 04 | Employee Benefits | 15,690,702 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 76,583,943 | 16 | Medical Records and Medical Library | 2,835,595 |
| 06 | Maintenance and Repairs | 1,174,789 | 17 | Social Services | 376,508 |
| 07 | Operation of Plant | 8,123,767 | 18 | Other General Service Expense | 550,565 |
| 08,09 | Laundry, Linen and Housekeeping | 5,324,225 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 4,089,717 | 20,21,22,23 | Education Programs | 400,431 |
| Total General Service Cost Centers | 137,884,775 |