| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2022 | 67,266 |
| Total Cost Reports Filed in 2022 | 2 | Total Births | 579 |
| Total Cost Reports Submitted | 0 | Total Deaths | 1,062 |
| Total Cost Reports Settled | 2 | Net Population Natural Change | -483 |
| Total Cost Reports Reopened | 0 | Total International Migration | 19 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 91 |
| Total Cost Reports Audited | 0 | Total Residual | -48 |
| Net Population Change | -421 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 100,126,401 | Total Charges | 449,929,616 | ||
| Fixed Assets | 204,486,231 | Contract Allowance | 92,445,059 | ||
| Other Assets | 124,461,034 | Operating Revenue | 357,484,557 | ||
| Total Assets | 429,073,666 | Operating Expenses | 369,686,672 | ||
| Current Liabilities | 57,768,699 | Operating Margin | -12,202,115 | ||
| Long Term Liabilities | 189,292 | Other Income | 11,044,896 | ||
| Total Equity | 371,115,675 | Other Expense | 4,273,090 | ||
| Total Liabilities and Equity | 429,073,666 | Net Profit or Loss | -5,430,309 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $35,395 | Revenue per Bed | $1,343,927 | Revenue per Person | $5,314 |
| Net Margin per Discharge | ($1,208) | Net Margin per Bed | ($45,873) | Net Margin per Person | ($181) |
| Net Profit per Discharge | ($538) | Net Profit per Bed | ($20,415) | Net Profit per Person | ($81) |
| Net Fixed Assets per Discharge | $20,246 | Net Fixed Assets per Bed | $768,745 | Net Fixed Assets per Bed | $3,040 |
| Long Term Debt per Discharge | $19 | Long Term Debt per Bed | $712 | Long Term Debt per Person | $3 |
| Persons per Discharge | 0 | Persons per Bed | 253 | ||
| Occupancy Rate | 72.3 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 897 | Net Fixed Assets | 463 | Population Estimate | 804 |
| Total Revenue | 532 | Long Term Liabilities | 1,993 | Total Patient Discharges | 545 |
| Net Margin | 2,694 | Total Patient Beds | 481 | ||
| Net Profit or Loss | 2,798 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 81,738,170 | 83,848,060 | 0.9748 |
| 31 | Intensive Care Unit | 10,235,251 | 11,748,828 | 0.8712 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 28,476,278 | 40,152,775 | 0.7092 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 7,432,321 | 4,924,893 | 1.5091 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 18,605,934 | 13 | Nursing Administration | 7,965,304 |
| 02,03 | Captial Related - Movable Equipment | 8,247,041 | 14 | Central Services and Supply | 2,804,178 |
| 04 | Employee Benefits | 34,127,709 | 15 | Pharmacy | 5,854,335 |
| 05 | Administrative and General | 33,148,170 | 16 | Medical Records and Medical Library | 2,516,210 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 1,238,645 |
| 07 | Operation of Plant | 14,099,024 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 6,865,215 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 5,321,607 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 140,793,372 |