| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2022 | 113,454 |
| Total Cost Reports Filed in 2022 | 2 | Total Births | 1,200 |
| Total Cost Reports Submitted | 1 | Total Deaths | 1,566 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -366 |
| Total Cost Reports Reopened | 0 | Total International Migration | 496 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | 606 |
| Total Cost Reports Audited | 0 | Total Residual | -15 |
| Net Population Change | 721 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 137,258,748 | Total Charges | 1,723,222,090 | ||
| Fixed Assets | 199,384,133 | Contract Allowance | 1,156,420,797 | ||
| Other Assets | 53,201,706 | Operating Revenue | 566,801,293 | ||
| Total Assets | 389,844,587 | Operating Expenses | 741,190,445 | ||
| Current Liabilities | 156,595,726 | Operating Margin | -174,389,152 | ||
| Long Term Liabilities | 149,620,001 | Other Income | 97,516,239 | ||
| Total Equity | 83,628,860 | Other Expense | -430 | ||
| Total Liabilities and Equity | 389,844,587 | Net Profit or Loss | -76,872,483 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $48,765 | Revenue per Bed | $2,122,851 | Revenue per Person | $4,996 |
| Net Margin per Discharge | ($15,004) | Net Margin per Bed | ($653,143) | Net Margin per Person | ($1,537) |
| Net Profit per Discharge | ($6,614) | Net Profit per Bed | ($287,912) | Net Profit per Person | ($678) |
| Net Fixed Assets per Discharge | $17,154 | Net Fixed Assets per Bed | $746,757 | Net Fixed Assets per Bed | $1,757 |
| Long Term Debt per Discharge | $12,873 | Long Term Debt per Bed | $560,375 | Long Term Debt per Person | $1,319 |
| Persons per Discharge | 0 | Persons per Bed | 425 | ||
| Occupancy Rate | 54.3 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 449 | Net Fixed Assets | 467 | Population Estimate | 548 |
| Total Revenue | 391 | Long Term Liabilities | 374 | Total Patient Discharges | 502 |
| Net Margin | 3,197 | Total Patient Beds | 477 | ||
| Net Profit or Loss | 3,203 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 74,823,726 | 107,662,236 | 0.6950 |
| 31 | Intensive Care Unit | 20,013,554 | 34,516,474 | 0.5798 |
| 32 | Coronary Care Unit | 9,716,492 | 20,238,724 | 0.4801 |
| 43 | Nursery | 625,613 | 2,448,380 | 0.2555 |
| 44 | Skilled Nursing Care | 43,355,324 | 21,100,000 | 2.0548 |
| 50 | Operating Room | 34,058,303 | 167,739,882 | 0.2030 |
| 51 | Recovery Room | 3,003,574 | 15,966,131 | 0.1881 |
| 52 | Labor and Delivery Room | 2,148,103 | 6,583,543 | 0.3263 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 11,427,644 | 13 | Nursing Administration | 4,461,938 |
| 02,03 | Captial Related - Movable Equipment | 11,762,753 | 14 | Central Services and Supply | 729,953 |
| 04 | Employee Benefits | 37,605,455 | 15 | Pharmacy | 7,363,654 |
| 05 | Administrative and General | 109,600,090 | 16 | Medical Records and Medical Library | 5,808,487 |
| 06 | Maintenance and Repairs | 5,011,224 | 17 | Social Services | 3,121,505 |
| 07 | Operation of Plant | 15,446,288 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 10,741,606 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 9,043,194 | 20,21,22,23 | Education Programs | 3,505,488 |
| Total General Service Cost Centers | 235,629,279 |