| Cost Report Counts | Population | ||
| Total Hospital Count | 5 | Total Population on July 31, 2022 | 323,860 |
| Total Cost Reports Filed in 2022 | 5 | Total Births | 3,757 |
| Total Cost Reports Submitted | 2 | Total Deaths | 4,502 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -745 |
| Total Cost Reports Reopened | 0 | Total International Migration | 507 |
| Total Cost Reports Ammended | 2 | Total Domestic Migration | 762 |
| Total Cost Reports Audited | 0 | Total Residual | -123 |
| Net Population Change | 401 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 472,773,508 | Total Charges | 10,363,804,219 | ||
| Fixed Assets | 964,075,534 | Contract Allowance | 8,543,373,782 | ||
| Other Assets | 158,364,272 | Operating Revenue | 1,820,430,437 | ||
| Total Assets | 1,595,213,314 | Operating Expenses | 2,002,526,579 | ||
| Current Liabilities | 281,207,369 | Operating Margin | -182,096,142 | ||
| Long Term Liabilities | 539,278,683 | Other Income | 139,998,410 | ||
| Total Equity | 774,727,262 | Other Expense | 22,811,118 | ||
| Total Liabilities and Equity | 1,595,213,314 | Net Profit or Loss | -64,908,850 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $29,998 | Revenue per Bed | $1,699,748 | Revenue per Person | $5,621 |
| Net Margin per Discharge | ($3,001) | Net Margin per Bed | ($170,024) | Net Margin per Person | ($562) |
| Net Profit per Discharge | ($1,070) | Net Profit per Bed | ($60,606) | Net Profit per Person | ($200) |
| Net Fixed Assets per Discharge | $15,887 | Net Fixed Assets per Bed | $900,164 | Net Fixed Assets per Bed | $2,977 |
| Long Term Debt per Discharge | $8,887 | Long Term Debt per Bed | $503,528 | Long Term Debt per Person | $1,665 |
| Persons per Discharge | 0 | Persons per Bed | 302 | ||
| Occupancy Rate | 70.2 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 114 | Net Fixed Assets | 133 | Population Estimate | 225 |
| Total Revenue | 154 | Long Term Liabilities | 157 | Total Patient Discharges | 135 |
| Net Margin | 3,202 | Total Patient Beds | 146 | ||
| Net Profit or Loss | 3,177 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 295,423,559 | 545,849,128 | 0.5412 |
| 31 | Intensive Care Unit | 64,222,431 | 92,987,350 | 0.6907 |
| 32 | Coronary Care Unit | 4,381,560 | 16,823,440 | 0.2604 |
| 43 | Nursery | 7,075,007 | 41,340,155 | 0.1711 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 154,380,143 | 1,306,550,886 | 0.1182 |
| 51 | Recovery Room | 7,978,674 | 221,859,650 | 0.0360 |
| 52 | Labor and Delivery Room | 20,033,851 | 47,057,046 | 0.4257 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 40,167,155 | 13 | Nursing Administration | 26,487,381 |
| 02,03 | Captial Related - Movable Equipment | 75,498,319 | 14 | Central Services and Supply | 5,580,720 |
| 04 | Employee Benefits | 93,107,544 | 15 | Pharmacy | 13,543,336 |
| 05 | Administrative and General | 309,530,540 | 16 | Medical Records and Medical Library | 7,517,480 |
| 06 | Maintenance and Repairs | 8,753,055 | 17 | Social Services | 716,375 |
| 07 | Operation of Plant | 19,797,757 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 25,669,759 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 18,266,925 | 20,21,22,23 | Education Programs | 11,656,654 |
| Total General Service Cost Centers | 656,293,000 |