| Cost Report Counts | Population | ||
| Total Hospital Count | 5 | Total Population on July 31, 2022 | 246,230 |
| Total Cost Reports Filed in 2022 | 5 | Total Births | 1,783 |
| Total Cost Reports Submitted | 2 | Total Deaths | 4,082 |
| Total Cost Reports Settled | 2 | Net Population Natural Change | -2,299 |
| Total Cost Reports Reopened | 0 | Total International Migration | 184 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | 5,699 |
| Total Cost Reports Audited | 0 | Total Residual | 294 |
| Net Population Change | 3,878 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 319,182,724 | Total Charges | 2,470,463,058 | ||
| Fixed Assets | 382,851,746 | Contract Allowance | 1,751,929,323 | ||
| Other Assets | 906,580,030 | Operating Revenue | 718,533,735 | ||
| Total Assets | 1,608,614,500 | Operating Expenses | 698,255,716 | ||
| Current Liabilities | 480,177,160 | Operating Margin | 20,278,019 | ||
| Long Term Liabilities | 235,680,364 | Other Income | -8,213,179 | ||
| Total Equity | 892,756,976 | Other Expense | 0 | ||
| Total Liabilities and Equity | 1,608,614,500 | Net Profit or Loss | 12,064,840 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $35,546 | Revenue per Bed | $2,119,569 | Revenue per Person | $2,918 |
| Net Margin per Discharge | $1,003 | Net Margin per Bed | $59,817 | Net Margin per Person | $82 |
| Net Profit per Discharge | $597 | Net Profit per Bed | $35,589 | Net Profit per Person | $49 |
| Net Fixed Assets per Discharge | $18,940 | Net Fixed Assets per Bed | $1,129,356 | Net Fixed Assets per Bed | $1,555 |
| Long Term Debt per Discharge | $11,659 | Long Term Debt per Bed | $695,222 | Long Term Debt per Person | $957 |
| Persons per Discharge | 0 | Persons per Bed | 726 | ||
| Occupancy Rate | 72.4 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 362 | Net Fixed Assets | 286 | Population Estimate | 291 |
| Total Revenue | 327 | Long Term Liabilities | 268 | Total Patient Discharges | 346 |
| Net Margin | 214 | Total Patient Beds | 406 | ||
| Net Profit or Loss | 473 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 105,580,814 | 213,270,053 | 0.4951 |
| 31 | Intensive Care Unit | 50,245,759 | 86,493,053 | 0.5809 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 5,848,537 | 4,627,146 | 1.2640 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 27,819,268 | 103,842,460 | 0.2679 |
| 51 | Recovery Room | 9,223,743 | 16,086,829 | 0.5734 |
| 52 | Labor and Delivery Room | 8,225,410 | 12,290,394 | 0.6693 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 10,091,608 | 13 | Nursing Administration | 4,337,751 |
| 02,03 | Captial Related - Movable Equipment | 24,656,319 | 14 | Central Services and Supply | 1,771,048 |
| 04 | Employee Benefits | 49,676,304 | 15 | Pharmacy | 41,228,777 |
| 05 | Administrative and General | 105,147,580 | 16 | Medical Records and Medical Library | 3,798,128 |
| 06 | Maintenance and Repairs | 14,235,894 | 17 | Social Services | 5,598,430 |
| 07 | Operation of Plant | 8,349,831 | 18 | Other General Service Expense | 100,413 |
| 08,09 | Laundry, Linen and Housekeeping | 8,857,847 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 5,094,608 | 20,21,22,23 | Education Programs | 1,735,690 |
| Total General Service Cost Centers | 284,680,228 |