| Cost Report Counts | Population | ||
| Total Hospital Count | 4 | Total Population on July 31, 2022 | 164,359 |
| Total Cost Reports Filed in 2022 | 4 | Total Births | 1,697 |
| Total Cost Reports Submitted | 4 | Total Deaths | 1,405 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 292 |
| Total Cost Reports Reopened | 0 | Total International Migration | 637 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -1,305 |
| Total Cost Reports Audited | 0 | Total Residual | -62 |
| Net Population Change | -438 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 537,722,157 | Total Charges | 932,469,613 | ||
| Fixed Assets | 166,569,229 | Contract Allowance | 551,118,689 | ||
| Other Assets | 38,603,154 | Operating Revenue | 381,350,924 | ||
| Total Assets | 742,894,540 | Operating Expenses | 413,196,193 | ||
| Current Liabilities | 238,265,482 | Operating Margin | -31,845,269 | ||
| Long Term Liabilities | 127,255,462 | Other Income | 25,380,365 | ||
| Total Equity | 377,373,596 | Other Expense | 0 | ||
| Total Liabilities and Equity | 742,894,540 | Net Profit or Loss | -6,464,904 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $43,808 | Revenue per Bed | $1,757,378 | Revenue per Person | $2,320 |
| Net Margin per Discharge | ($3,658) | Net Margin per Bed | ($146,752) | Net Margin per Person | ($194) |
| Net Profit per Discharge | ($743) | Net Profit per Bed | ($29,792) | Net Profit per Person | ($39) |
| Net Fixed Assets per Discharge | $19,135 | Net Fixed Assets per Bed | $767,600 | Net Fixed Assets per Bed | $1,013 |
| Long Term Debt per Discharge | $14,619 | Long Term Debt per Bed | $586,431 | Long Term Debt per Person | $774 |
| Persons per Discharge | 0 | Persons per Bed | 757 | ||
| Occupancy Rate | 75.8 % | ||||
| Length of Stay | 8 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 640 | Net Fixed Assets | 526 | Population Estimate | 415 |
| Total Revenue | 506 | Long Term Liabilities | 412 | Total Patient Discharges | 600 |
| Net Margin | 2,920 | Total Patient Beds | 552 | ||
| Net Profit or Loss | 2,824 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 85,543,701 | 136,931,749 | 0.6247 |
| 31 | Intensive Care Unit | 21,481,459 | 41,384,684 | 0.5191 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 2,695,792 | 3,052,966 | 0.8830 |
| 44 | Skilled Nursing Care | 25,602,762 | 24,860,101 | 1.0299 |
| 50 | Operating Room | 33,862,020 | 103,000,012 | 0.3288 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 6,689,445 | 7,560,964 | 0.8847 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,108,100 | 13 | Nursing Administration | 11,864,931 |
| 02,03 | Captial Related - Movable Equipment | 4,228,431 | 14 | Central Services and Supply | 3,693,001 |
| 04 | Employee Benefits | 7,327,173 | 15 | Pharmacy | 5,978,473 |
| 05 | Administrative and General | 53,387,721 | 16 | Medical Records and Medical Library | 3,352,803 |
| 06 | Maintenance and Repairs | 886,257 | 17 | Social Services | 850,231 |
| 07 | Operation of Plant | 21,227,307 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 4,522,180 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 6,307,535 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 125,734,143 |