| Cost Report Counts | Population | ||
| Total Hospital Count | 5 | Total Population on July 31, 2022 | 465,037 |
| Total Cost Reports Filed in 2022 | 5 | Total Births | 5,051 |
| Total Cost Reports Submitted | 3 | Total Deaths | 4,835 |
| Total Cost Reports Settled | 2 | Net Population Natural Change | 216 |
| Total Cost Reports Reopened | 0 | Total International Migration | 1,099 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 14,075 |
| Total Cost Reports Audited | 0 | Total Residual | 654 |
| Net Population Change | 16,044 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 84,040,115 | Total Charges | 1,529,940,129 | ||
| Fixed Assets | 181,463,245 | Contract Allowance | 1,229,954,356 | ||
| Other Assets | 4,210,513 | Operating Revenue | 299,985,773 | ||
| Total Assets | 269,713,873 | Operating Expenses | 565,963,113 | ||
| Current Liabilities | 54,160,112 | Operating Margin | -265,977,340 | ||
| Long Term Liabilities | 163,081,048 | Other Income | 7,500,634 | ||
| Total Equity | 52,472,713 | Other Expense | 0 | ||
| Total Liabilities and Equity | 269,713,873 | Net Profit or Loss | -258,476,706 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $23,117 | Revenue per Bed | $1,309,982 | Revenue per Person | $645 |
| Net Margin per Discharge | ($20,496) | Net Margin per Bed | ($1,161,473) | Net Margin per Person | ($572) |
| Net Profit per Discharge | ($19,918) | Net Profit per Bed | ($1,128,719) | Net Profit per Person | ($556) |
| Net Fixed Assets per Discharge | $13,983 | Net Fixed Assets per Bed | $792,416 | Net Fixed Assets per Bed | $390 |
| Long Term Debt per Discharge | $12,567 | Long Term Debt per Bed | $712,144 | Long Term Debt per Person | $351 |
| Persons per Discharge | 0 | Persons per Bed | 2,031 | ||
| Occupancy Rate | 53.9 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 477 | Net Fixed Assets | 501 | Population Estimate | 155 |
| Total Revenue | 591 | Long Term Liabilities | 348 | Total Patient Discharges | 466 |
| Net Margin | 3,234 | Total Patient Beds | 536 | ||
| Net Profit or Loss | 3,288 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 75,568,466 | 137,193,928 | 0.5508 |
| 31 | Intensive Care Unit | 23,529,178 | 51,978,452 | 0.4527 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 6,175,505 | 10,797,754 | 0.5719 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 19,711,201 | 133,251,100 | 0.1479 |
| 51 | Recovery Room | 6,019,775 | 20,396,901 | 0.2951 |
| 52 | Labor and Delivery Room | 10,891,231 | 24,193,999 | 0.4502 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 23,957,145 | 13 | Nursing Administration | 5,769,378 |
| 02,03 | Captial Related - Movable Equipment | 17,417,741 | 14 | Central Services and Supply | 4,181,288 |
| 04 | Employee Benefits | 23,833,007 | 15 | Pharmacy | 11,186,839 |
| 05 | Administrative and General | 102,781,904 | 16 | Medical Records and Medical Library | 2,546,120 |
| 06 | Maintenance and Repairs | 1,249,523 | 17 | Social Services | 2,833,447 |
| 07 | Operation of Plant | 20,149,915 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 8,402,820 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 5,017,633 | 20,21,22,23 | Education Programs | 23,465 |
| Total General Service Cost Centers | 229,350,225 |