| Cost Report Counts | Population | ||
| Total Hospital Count | 3 | Total Population on July 31, 2022 | 38,715 |
| Total Cost Reports Filed in 2022 | 3 | Total Births | 464 |
| Total Cost Reports Submitted | 1 | Total Deaths | 631 |
| Total Cost Reports Settled | 2 | Net Population Natural Change | -167 |
| Total Cost Reports Reopened | 0 | Total International Migration | 24 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -400 |
| Total Cost Reports Audited | 0 | Total Residual | -3 |
| Net Population Change | -546 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 24,153,624 | Total Charges | 126,032,058 | ||
| Fixed Assets | -104,354 | Contract Allowance | 82,770,827 | ||
| Other Assets | 2,049,262 | Operating Revenue | 43,261,231 | ||
| Total Assets | 26,098,532 | Operating Expenses | 50,228,402 | ||
| Current Liabilities | 1,496,436 | Operating Margin | -6,967,171 | ||
| Long Term Liabilities | 1,484,435 | Other Income | 12,189,785 | ||
| Total Equity | 23,117,661 | Other Expense | 474,496 | ||
| Total Liabilities and Equity | 26,098,532 | Net Profit or Loss | 4,748,118 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $28,387 | Revenue per Bed | $554,631 | Revenue per Person | $1,117 |
| Net Margin per Discharge | ($4,572) | Net Margin per Bed | ($89,323) | Net Margin per Person | ($180) |
| Net Profit per Discharge | $3,116 | Net Profit per Bed | $60,873 | Net Profit per Person | $123 |
| Net Fixed Assets per Discharge | ($68) | Net Fixed Assets per Bed | ($1,338) | Net Fixed Assets per Bed | ($3) |
| Long Term Debt per Discharge | $974 | Long Term Debt per Bed | $19,031 | Long Term Debt per Person | $38 |
| Persons per Discharge | 0 | Persons per Bed | 496 | ||
| Occupancy Rate | 37.2 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,479 | Net Fixed Assets | 3,315 | Population Estimate | 1,207 |
| Total Revenue | 1,543 | Long Term Liabilities | 1,738 | Total Patient Discharges | 1,222 |
| Net Margin | 2,483 | Total Patient Beds | 977 | ||
| Net Profit or Loss | 778 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 9,666,921 | 11,685,164 | 0.8273 |
| 31 | Intensive Care Unit | 976,218 | 840,650 | 1.1613 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,478,505 | 7,540,192 | 0.1961 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,337,014 | 13 | Nursing Administration | 541,845 |
| 02,03 | Captial Related - Movable Equipment | 467,663 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 4,389,252 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 6,989,039 | 16 | Medical Records and Medical Library | 1,160,899 |
| 06 | Maintenance and Repairs | 453,144 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,238,722 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 546,301 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 718,641 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 17,842,520 |