| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2022 | 513,634 |
| Total Cost Reports Filed in 2022 | 2 | Total Births | 6,337 |
| Total Cost Reports Submitted | 2 | Total Deaths | 4,147 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 2,190 |
| Total Cost Reports Reopened | 0 | Total International Migration | 2,834 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -10,032 |
| Total Cost Reports Audited | 0 | Total Residual | 266 |
| Net Population Change | -4,742 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 552,876,336 | Total Charges | 4,751,063,118 | ||
| Fixed Assets | 403,294,656 | Contract Allowance | 3,775,645,744 | ||
| Other Assets | 196,409,726 | Operating Revenue | 975,417,374 | ||
| Total Assets | 1,152,580,718 | Operating Expenses | 1,090,640,268 | ||
| Current Liabilities | 318,468,474 | Operating Margin | -115,222,894 | ||
| Long Term Liabilities | 487,896,212 | Other Income | 179,430,811 | ||
| Total Equity | 346,216,032 | Other Expense | 49,108,337 | ||
| Total Liabilities and Equity | 1,152,580,718 | Net Profit or Loss | 15,099,580 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $31,600 | Revenue per Bed | $1,473,440 | Revenue per Person | $1,899 |
| Net Margin per Discharge | ($3,733) | Net Margin per Bed | ($174,053) | Net Margin per Person | ($224) |
| Net Profit per Discharge | $489 | Net Profit per Bed | $22,809 | Net Profit per Person | $29 |
| Net Fixed Assets per Discharge | $13,065 | Net Fixed Assets per Bed | $609,206 | Net Fixed Assets per Bed | $785 |
| Long Term Debt per Discharge | $15,806 | Long Term Debt per Bed | $737,003 | Long Term Debt per Person | $950 |
| Persons per Discharge | 0 | Persons per Bed | 776 | ||
| Occupancy Rate | 63.1 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 237 | Net Fixed Assets | 274 | Population Estimate | 142 |
| Total Revenue | 267 | Long Term Liabilities | 171 | Total Patient Discharges | 260 |
| Net Margin | 3,149 | Total Patient Beds | 241 | ||
| Net Profit or Loss | 419 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 180,316,402 | 1,290,514,300 | 0.1397 |
| 31 | Intensive Care Unit | 29,252,970 | 138,254,279 | 0.2116 |
| 32 | Coronary Care Unit | 22,247,823 | 132,226,228 | 0.1683 |
| 43 | Nursery | 8,157,379 | 40,075,624 | 0.2035 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 57,827,061 | 330,558,748 | 0.1749 |
| 51 | Recovery Room | 6,238,251 | 53,820,436 | 0.1159 |
| 52 | Labor and Delivery Room | 14,970,776 | 82,486,230 | 0.1815 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 23,899,992 | 13 | Nursing Administration | 7,518,283 |
| 02,03 | Captial Related - Movable Equipment | 29,081,407 | 14 | Central Services and Supply | 1,806,041 |
| 04 | Employee Benefits | 94,817,008 | 15 | Pharmacy | 15,169,517 |
| 05 | Administrative and General | 145,682,825 | 16 | Medical Records and Medical Library | 7,935,954 |
| 06 | Maintenance and Repairs | 3,967,704 | 17 | Social Services | 892,390 |
| 07 | Operation of Plant | 31,320,217 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 14,039,087 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 8,888,754 | 20,21,22,23 | Education Programs | 32,879,148 |
| Total General Service Cost Centers | 417,898,327 |