| Cost Report Counts | Population | ||
| Total Hospital Count | 4 | Total Population on July 31, 2022 | 65,533 |
| Total Cost Reports Filed in 2022 | 4 | Total Births | 762 |
| Total Cost Reports Submitted | 4 | Total Deaths | 1,071 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -309 |
| Total Cost Reports Reopened | 0 | Total International Migration | 53 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 418 |
| Total Cost Reports Audited | 0 | Total Residual | -18 |
| Net Population Change | 144 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | -3,378,363 | Total Charges | 91,002,322 | ||
| Fixed Assets | 46,265,422 | Contract Allowance | 45,318,303 | ||
| Other Assets | -15,148,790 | Operating Revenue | 45,684,019 | ||
| Total Assets | 27,738,269 | Operating Expenses | 505,320,466 | ||
| Current Liabilities | 10,068,571 | Operating Margin | -459,636,447 | ||
| Long Term Liabilities | 822,057 | Other Income | 29,174,551 | ||
| Total Equity | 16,847,641 | Other Expense | 8,028,679 | ||
| Total Liabilities and Equity | 27,738,269 | Net Profit or Loss | -438,490,575 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $9,712 | Revenue per Bed | $280,270 | Revenue per Person | $697 |
| Net Margin per Discharge | ($97,712) | Net Margin per Bed | ($2,819,856) | Net Margin per Person | ($7,014) |
| Net Profit per Discharge | ($93,217) | Net Profit per Bed | ($2,690,126) | Net Profit per Person | ($6,691) |
| Net Fixed Assets per Discharge | $9,835 | Net Fixed Assets per Bed | $283,837 | Net Fixed Assets per Bed | $706 |
| Long Term Debt per Discharge | $175 | Long Term Debt per Bed | $5,043 | Long Term Debt per Person | $13 |
| Persons per Discharge | 0 | Persons per Bed | 402 | ||
| Occupancy Rate | 27.9 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,624 | Net Fixed Assets | 1,016 | Population Estimate | 826 |
| Total Revenue | 1,507 | Long Term Liabilities | 1,834 | Total Patient Discharges | 785 |
| Net Margin | 3,272 | Total Patient Beds | 664 | ||
| Net Profit or Loss | 3,310 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 71,457,845 | 8,750,592 | 8.1661 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 14,174,176 | 3,813,823 | 3.7165 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 4,078,111 | 223,899 | 18.2141 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 4,317,168 | 13 | Nursing Administration | 6,139,929 |
| 02,03 | Captial Related - Movable Equipment | 7,481,480 | 14 | Central Services and Supply | 12,578,570 |
| 04 | Employee Benefits | 21,741,635 | 15 | Pharmacy | 7,626,378 |
| 05 | Administrative and General | 71,478,233 | 16 | Medical Records and Medical Library | 7,615,524 |
| 06 | Maintenance and Repairs | 2,326,345 | 17 | Social Services | 34,276 |
| 07 | Operation of Plant | 26,097,260 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 8,260,485 | 19 | Non Physician Anesthetist | 175,840 |
| 10,11 | Dietary and Cafeteria | 4,800,775 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 180,673,898 |