| Cost Report Counts | Population | ||
| Total Hospital Count | 3 | Total Population on July 31, 2022 | 206,873 |
| Total Cost Reports Filed in 2022 | 3 | Total Births | 2,915 |
| Total Cost Reports Submitted | 1 | Total Deaths | 2,138 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | 777 |
| Total Cost Reports Reopened | 0 | Total International Migration | 419 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | -1,329 |
| Total Cost Reports Audited | 0 | Total Residual | -48 |
| Net Population Change | -181 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 156,170,163 | Total Charges | 1,996,430,766 | ||
| Fixed Assets | 363,896,889 | Contract Allowance | 1,386,201,411 | ||
| Other Assets | 252,775,436 | Operating Revenue | 610,229,355 | ||
| Total Assets | 772,842,488 | Operating Expenses | 690,044,474 | ||
| Current Liabilities | 87,311,275 | Operating Margin | -79,815,119 | ||
| Long Term Liabilities | 147,455,670 | Other Income | 1,600,251 | ||
| Total Equity | 538,075,543 | Other Expense | 863 | ||
| Total Liabilities and Equity | 772,842,488 | Net Profit or Loss | -78,215,731 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $41,126 | Revenue per Bed | $2,195,070 | Revenue per Person | $2,950 |
| Net Margin per Discharge | ($5,379) | Net Margin per Bed | ($287,105) | Net Margin per Person | ($386) |
| Net Profit per Discharge | ($5,271) | Net Profit per Bed | ($281,352) | Net Profit per Person | ($378) |
| Net Fixed Assets per Discharge | $24,525 | Net Fixed Assets per Bed | $1,308,982 | Net Fixed Assets per Bed | $1,759 |
| Long Term Debt per Discharge | $9,938 | Long Term Debt per Bed | $530,416 | Long Term Debt per Person | $713 |
| Persons per Discharge | 0 | Persons per Bed | 744 | ||
| Occupancy Rate | 62.7 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 415 | Net Fixed Assets | 298 | Population Estimate | 337 |
| Total Revenue | 373 | Long Term Liabilities | 378 | Total Patient Discharges | 419 |
| Net Margin | 3,101 | Total Patient Beds | 463 | ||
| Net Profit or Loss | 3,208 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 109,774,582 | 177,506,708 | 0.6184 |
| 31 | Intensive Care Unit | 24,987,317 | 45,064,268 | 0.5545 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 7,795,660 | 23,517,276 | 0.3315 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 47,364,159 | 166,046,921 | 0.2852 |
| 51 | Recovery Room | 1,681,491 | 6,983,860 | 0.2408 |
| 52 | Labor and Delivery Room | 4,525,378 | 8,379,988 | 0.5400 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 20,828,124 | 13 | Nursing Administration | 6,782,241 |
| 02,03 | Captial Related - Movable Equipment | 10,194,885 | 14 | Central Services and Supply | 2,538,534 |
| 04 | Employee Benefits | 26,119,758 | 15 | Pharmacy | 4,505,651 |
| 05 | Administrative and General | 76,662,261 | 16 | Medical Records and Medical Library | 5,153,881 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 2,635,919 |
| 07 | Operation of Plant | 13,339,791 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 7,071,078 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 5,395,605 | 20,21,22,23 | Education Programs | 355,046 |
| Total General Service Cost Centers | 181,582,774 |