| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2022 | 102,638 |
| Total Cost Reports Filed in 2022 | 2 | Total Births | 912 |
| Total Cost Reports Submitted | 1 | Total Deaths | 1,576 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -664 |
| Total Cost Reports Reopened | 0 | Total International Migration | 12 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 243 |
| Total Cost Reports Audited | 0 | Total Residual | -61 |
| Net Population Change | -470 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 43,471,918 | Total Charges | 1,148,513,306 | ||
| Fixed Assets | 120,622,403 | Contract Allowance | 826,609,849 | ||
| Other Assets | 291,931,010 | Operating Revenue | 321,903,457 | ||
| Total Assets | 456,025,331 | Operating Expenses | 332,971,091 | ||
| Current Liabilities | 50,899,827 | Operating Margin | -11,067,634 | ||
| Long Term Liabilities | 65,247,279 | Other Income | -39,106,765 | ||
| Total Equity | 339,878,225 | Other Expense | 1,171 | ||
| Total Liabilities and Equity | 456,025,331 | Net Profit or Loss | -50,175,570 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $29,551 | Revenue per Bed | $1,242,870 | Revenue per Person | $3,136 |
| Net Margin per Discharge | ($1,016) | Net Margin per Bed | ($42,732) | Net Margin per Person | ($108) |
| Net Profit per Discharge | ($4,606) | Net Profit per Bed | ($193,728) | Net Profit per Person | ($489) |
| Net Fixed Assets per Discharge | $11,073 | Net Fixed Assets per Bed | $465,724 | Net Fixed Assets per Bed | $1,175 |
| Long Term Debt per Discharge | $5,990 | Long Term Debt per Bed | $251,920 | Long Term Debt per Person | $636 |
| Persons per Discharge | 0 | Persons per Bed | 396 | ||
| Occupancy Rate | 60.8 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 579 | Net Fixed Assets | 617 | Population Estimate | 601 |
| Total Revenue | 566 | Long Term Liabilities | 555 | Total Patient Discharges | 523 |
| Net Margin | 2,656 | Total Patient Beds | 489 | ||
| Net Profit or Loss | 3,138 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 47,336,386 | 149,028,424 | 0.3176 |
| 31 | Intensive Care Unit | 15,107,448 | 37,415,561 | 0.4038 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 930,726 | 1,347,746 | 0.6906 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 27,724,336 | 58,417,275 | 0.4746 |
| 51 | Recovery Room | 3,870,898 | 12,261,677 | 0.3157 |
| 52 | Labor and Delivery Room | 3,721,973 | 3,729,392 | 0.9980 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 6,336,227 | 13 | Nursing Administration | 3,210,105 |
| 02,03 | Captial Related - Movable Equipment | 3,802,515 | 14 | Central Services and Supply | 1,128,507 |
| 04 | Employee Benefits | 16,349,463 | 15 | Pharmacy | 4,676,685 |
| 05 | Administrative and General | 46,937,167 | 16 | Medical Records and Medical Library | 589,792 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 7,756,725 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 4,092,434 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 3,075,866 | 20,21,22,23 | Education Programs | 1,331,017 |
| Total General Service Cost Centers | 99,286,503 |