| Cost Report Counts | Population | ||
| Total Hospital Count | 3 | Total Population on July 31, 2022 | 347,047 |
| Total Cost Reports Filed in 2022 | 3 | Total Births | 3,202 |
| Total Cost Reports Submitted | 2 | Total Deaths | 2,661 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | 541 |
| Total Cost Reports Reopened | 0 | Total International Migration | 1,394 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -1,310 |
| Total Cost Reports Audited | 0 | Total Residual | -76 |
| Net Population Change | 549 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 264,470,352 | Total Charges | 2,276,197,654 | ||
| Fixed Assets | 330,570,714 | Contract Allowance | 1,801,605,527 | ||
| Other Assets | 78,524,327 | Operating Revenue | 474,592,127 | ||
| Total Assets | 673,565,393 | Operating Expenses | 524,116,360 | ||
| Current Liabilities | 74,455,194 | Operating Margin | -49,524,233 | ||
| Long Term Liabilities | 278,454,619 | Other Income | 29,729,077 | ||
| Total Equity | 320,655,580 | Other Expense | -2,866,041 | ||
| Total Liabilities and Equity | 673,565,393 | Net Profit or Loss | -16,929,115 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $29,139 | Revenue per Bed | $749,751 | Revenue per Person | $1,368 |
| Net Margin per Discharge | ($3,041) | Net Margin per Bed | ($78,237) | Net Margin per Person | ($143) |
| Net Profit per Discharge | ($1,039) | Net Profit per Bed | ($26,744) | Net Profit per Person | ($49) |
| Net Fixed Assets per Discharge | $20,297 | Net Fixed Assets per Bed | $522,229 | Net Fixed Assets per Bed | $953 |
| Long Term Debt per Discharge | $17,097 | Long Term Debt per Bed | $439,897 | Long Term Debt per Person | $802 |
| Persons per Discharge | 0 | Persons per Bed | 548 | ||
| Occupancy Rate | 64.3 % | ||||
| Length of Stay | 10 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 382 | Net Fixed Assets | 318 | Population Estimate | 213 |
| Total Revenue | 435 | Long Term Liabilities | 248 | Total Patient Discharges | 393 |
| Net Margin | 3,024 | Total Patient Beds | 250 | ||
| Net Profit or Loss | 2,968 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 181,860,195 | 835,754,861 | 0.2176 |
| 31 | Intensive Care Unit | 12,737,707 | 83,184,069 | 0.1531 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 3,758,516 | 12,166,193 | 0.3089 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 23,358,835 | 99,562,528 | 0.2346 |
| 51 | Recovery Room | 4,218,309 | 17,085,318 | 0.2469 |
| 52 | Labor and Delivery Room | 8,653,688 | 24,691,621 | 0.3505 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 16,450,997 | 13 | Nursing Administration | 8,887,699 |
| 02,03 | Captial Related - Movable Equipment | 14,296,157 | 14 | Central Services and Supply | 1,365,333 |
| 04 | Employee Benefits | 38,420,143 | 15 | Pharmacy | 4,487,808 |
| 05 | Administrative and General | 86,634,592 | 16 | Medical Records and Medical Library | 3,125,199 |
| 06 | Maintenance and Repairs | 7,676,722 | 17 | Social Services | 4,428,260 |
| 07 | Operation of Plant | 7,562,690 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 7,239,926 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 8,959,567 | 20,21,22,23 | Education Programs | 2,329,910 |
| Total General Service Cost Centers | 211,865,003 |