| Cost Report Counts | Population | ||
| Total Hospital Count | 3 | Total Population on July 31, 2022 | 16,498 |
| Total Cost Reports Filed in 2022 | 3 | Total Births | 184 |
| Total Cost Reports Submitted | 2 | Total Deaths | 328 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -144 |
| Total Cost Reports Reopened | 0 | Total International Migration | -1 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | -38 |
| Total Cost Reports Audited | 0 | Total Residual | -6 |
| Net Population Change | -189 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 50,983,112 | Total Charges | 1,443,355,699 | ||
| Fixed Assets | 197,898,663 | Contract Allowance | 1,161,013,316 | ||
| Other Assets | 4,126,282 | Operating Revenue | 282,342,383 | ||
| Total Assets | 253,008,057 | Operating Expenses | 287,433,197 | ||
| Current Liabilities | 16,163,529 | Operating Margin | -5,090,814 | ||
| Long Term Liabilities | 303,496,241 | Other Income | 22,073,669 | ||
| Total Equity | -66,651,713 | Other Expense | -218,009 | ||
| Total Liabilities and Equity | 253,008,057 | Net Profit or Loss | 17,200,864 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $23,846 | Revenue per Bed | $1,289,235 | Revenue per Person | $17,113 |
| Net Margin per Discharge | ($430) | Net Margin per Bed | ($23,246) | Net Margin per Person | ($309) |
| Net Profit per Discharge | $1,453 | Net Profit per Bed | $78,543 | Net Profit per Person | $1,043 |
| Net Fixed Assets per Discharge | $16,714 | Net Fixed Assets per Bed | $903,647 | Net Fixed Assets per Bed | $11,995 |
| Long Term Debt per Discharge | $25,633 | Long Term Debt per Bed | $1,385,828 | Long Term Debt per Person | $18,395 |
| Persons per Discharge | 0 | Persons per Bed | 75 | ||
| Occupancy Rate | 62.9 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 496 | Net Fixed Assets | 472 | Population Estimate | 2,004 |
| Total Revenue | 615 | Long Term Liabilities | 240 | Total Patient Discharges | 496 |
| Net Margin | 2,355 | Total Patient Beds | 547 | ||
| Net Profit or Loss | 387 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 39,173,571 | 44,708,027 | 0.8762 |
| 31 | Intensive Care Unit | 20,717,883 | 20,513,369 | 1.0100 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,669,086 | 2,205,184 | 0.7569 |
| 44 | Skilled Nursing Care | 2,824,157 | 2,467,219 | 1.1447 |
| 50 | Operating Room | 18,672,302 | 67,615,035 | 0.2762 |
| 51 | Recovery Room | 1,687,571 | 13,728,925 | 0.1229 |
| 52 | Labor and Delivery Room | 5,998,017 | 10,800,328 | 0.5554 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 17,046,149 | 13 | Nursing Administration | 6,039,217 |
| 02,03 | Captial Related - Movable Equipment | 4,567,121 | 14 | Central Services and Supply | 998,861 |
| 04 | Employee Benefits | 3,410,431 | 15 | Pharmacy | 3,963,009 |
| 05 | Administrative and General | 33,536,714 | 16 | Medical Records and Medical Library | 1,001,384 |
| 06 | Maintenance and Repairs | 1,480,887 | 17 | Social Services | 136,048 |
| 07 | Operation of Plant | 3,471,106 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 4,265,178 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 4,824,564 | 20,21,22,23 | Education Programs | 4,176,051 |
| Total General Service Cost Centers | 88,916,720 |