| Cost Report Counts | Population | ||
| Total Hospital Count | 5 | Total Population on July 31, 2022 | 426,307 |
| Total Cost Reports Filed in 2022 | 5 | Total Births | 4,209 |
| Total Cost Reports Submitted | 1 | Total Deaths | 4,056 |
| Total Cost Reports Settled | 2 | Net Population Natural Change | 153 |
| Total Cost Reports Reopened | 0 | Total International Migration | 972 |
| Total Cost Reports Ammended | 2 | Total Domestic Migration | 932 |
| Total Cost Reports Audited | 0 | Total Residual | -225 |
| Net Population Change | 1,832 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 464,400,702 | Total Charges | 4,848,817,820 | ||
| Fixed Assets | 546,646,419 | Contract Allowance | 3,251,733,992 | ||
| Other Assets | 892,833,954 | Operating Revenue | 1,597,083,828 | ||
| Total Assets | 1,903,881,075 | Operating Expenses | 1,635,752,432 | ||
| Current Liabilities | 366,258,663 | Operating Margin | -38,668,604 | ||
| Long Term Liabilities | 666,370,419 | Other Income | 69,555,900 | ||
| Total Equity | 871,251,993 | Other Expense | 36,952,671 | ||
| Total Liabilities and Equity | 1,903,881,075 | Net Profit or Loss | -6,065,375 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $45,793 | Revenue per Bed | $2,224,351 | Revenue per Person | $3,746 |
| Net Margin per Discharge | ($1,109) | Net Margin per Bed | ($53,856) | Net Margin per Person | ($91) |
| Net Profit per Discharge | ($174) | Net Profit per Bed | ($8,448) | Net Profit per Person | ($14) |
| Net Fixed Assets per Discharge | $15,674 | Net Fixed Assets per Bed | $761,346 | Net Fixed Assets per Bed | $1,282 |
| Long Term Debt per Discharge | $19,107 | Long Term Debt per Bed | $928,093 | Long Term Debt per Person | $1,563 |
| Persons per Discharge | 0 | Persons per Bed | 594 | ||
| Occupancy Rate | 69.1 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 235 | Net Fixed Assets | 225 | Population Estimate | 172 |
| Total Revenue | 177 | Long Term Liabilities | 121 | Total Patient Discharges | 227 |
| Net Margin | 2,955 | Total Patient Beds | 227 | ||
| Net Profit or Loss | 2,813 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 266,651,387 | 308,113,592 | 0.8654 |
| 31 | Intensive Care Unit | 51,051,088 | 55,582,971 | 0.9185 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 29,811,495 | 56,782,528 | 0.5250 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 97,530,722 | 406,426,868 | 0.2400 |
| 51 | Recovery Room | 21,332,498 | 50,778,932 | 0.4201 |
| 52 | Labor and Delivery Room | 18,585,828 | 40,153,816 | 0.4629 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 29,226,073 | 13 | Nursing Administration | 14,346,203 |
| 02,03 | Captial Related - Movable Equipment | 42,182,231 | 14 | Central Services and Supply | 6,085,145 |
| 04 | Employee Benefits | 81,433,586 | 15 | Pharmacy | 10,911,255 |
| 05 | Administrative and General | 300,995,743 | 16 | Medical Records and Medical Library | 2,407,206 |
| 06 | Maintenance and Repairs | 20,783,909 | 17 | Social Services | 14,722,209 |
| 07 | Operation of Plant | 19,150,056 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 19,562,888 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 15,367,731 | 20,21,22,23 | Education Programs | 1,043,157 |
| Total General Service Cost Centers | 578,217,392 |