| Cost Report Counts | Population | ||
| Total Hospital Count | 5 | Total Population on July 31, 2022 | 156,459 |
| Total Cost Reports Filed in 2022 | 5 | Total Births | 1,338 |
| Total Cost Reports Submitted | 2 | Total Deaths | 1,636 |
| Total Cost Reports Settled | 2 | Net Population Natural Change | -298 |
| Total Cost Reports Reopened | 0 | Total International Migration | 288 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | 1,834 |
| Total Cost Reports Audited | 0 | Total Residual | 13 |
| Net Population Change | 1,837 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 204,556,750 | Total Charges | 2,149,556,044 | ||
| Fixed Assets | 218,136,378 | Contract Allowance | 1,455,359,250 | ||
| Other Assets | 465,615,765 | Operating Revenue | 694,196,794 | ||
| Total Assets | 888,308,893 | Operating Expenses | 794,277,843 | ||
| Current Liabilities | 186,170,163 | Operating Margin | -100,081,049 | ||
| Long Term Liabilities | 209,301,362 | Other Income | 56,011,947 | ||
| Total Equity | 492,837,368 | Other Expense | 45,881,000 | ||
| Total Liabilities and Equity | 888,308,893 | Net Profit or Loss | -89,950,102 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $52,231 | Revenue per Bed | $1,467,646 | Revenue per Person | $4,437 |
| Net Margin per Discharge | ($7,530) | Net Margin per Bed | ($211,588) | Net Margin per Person | ($640) |
| Net Profit per Discharge | ($6,768) | Net Profit per Bed | ($190,169) | Net Profit per Person | ($575) |
| Net Fixed Assets per Discharge | $16,412 | Net Fixed Assets per Bed | $461,176 | Net Fixed Assets per Bed | $1,394 |
| Long Term Debt per Discharge | $15,748 | Long Term Debt per Bed | $442,498 | Long Term Debt per Person | $1,338 |
| Persons per Discharge | 0 | Persons per Bed | 331 | ||
| Occupancy Rate | 81.2 % | ||||
| Length of Stay | 11 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 392 | Net Fixed Assets | 442 | Population Estimate | 441 |
| Total Revenue | 336 | Long Term Liabilities | 295 | Total Patient Discharges | 457 |
| Net Margin | 3,130 | Total Patient Beds | 322 | ||
| Net Profit or Loss | 3,226 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 198,434,758 | 291,067,404 | 0.6817 |
| 31 | Intensive Care Unit | 16,624,217 | 41,128,649 | 0.4042 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 5,052,298 | 8,736,910 | 0.5783 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 34,671,658 | 208,685,333 | 0.1661 |
| 51 | Recovery Room | 3,377,612 | 10,880,273 | 0.3104 |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 20,198,717 | 13 | Nursing Administration | 4,584,236 |
| 02,03 | Captial Related - Movable Equipment | 18,391,938 | 14 | Central Services and Supply | 3,447,385 |
| 04 | Employee Benefits | 68,068,908 | 15 | Pharmacy | 4,425,922 |
| 05 | Administrative and General | 125,024,519 | 16 | Medical Records and Medical Library | 6,314,795 |
| 06 | Maintenance and Repairs | 3,789,023 | 17 | Social Services | 559,510 |
| 07 | Operation of Plant | 16,861,808 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 10,299,940 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 9,122,490 | 20,21,22,23 | Education Programs | 5,520,584 |
| Total General Service Cost Centers | 296,609,775 |