| Cost Report Counts | Population | ||
| Total Hospital Count | 3 | Total Population on July 31, 2022 | 46,511 |
| Total Cost Reports Filed in 2022 | 3 | Total Births | 577 |
| Total Cost Reports Submitted | 2 | Total Deaths | 526 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | 51 |
| Total Cost Reports Reopened | 0 | Total International Migration | 21 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -18 |
| Total Cost Reports Audited | 0 | Total Residual | -24 |
| Net Population Change | 30 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 62,232,073 | Total Charges | 807,100,193 | ||
| Fixed Assets | 79,842,037 | Contract Allowance | 494,514,350 | ||
| Other Assets | 5,457,084 | Operating Revenue | 312,585,843 | ||
| Total Assets | 147,531,194 | Operating Expenses | 420,709,324 | ||
| Current Liabilities | 12,094,942 | Operating Margin | -108,123,481 | ||
| Long Term Liabilities | 22,848,096 | Other Income | 49,974,363 | ||
| Total Equity | 112,588,156 | Other Expense | 1,468,504 | ||
| Total Liabilities and Equity | 147,531,194 | Net Profit or Loss | -59,617,622 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $55,700 | Revenue per Bed | $2,520,854 | Revenue per Person | $6,721 |
| Net Margin per Discharge | ($19,266) | Net Margin per Bed | ($871,964) | Net Margin per Person | ($2,325) |
| Net Profit per Discharge | ($10,623) | Net Profit per Bed | ($480,787) | Net Profit per Person | ($1,282) |
| Net Fixed Assets per Discharge | $14,227 | Net Fixed Assets per Bed | $643,887 | Net Fixed Assets per Bed | $1,717 |
| Long Term Debt per Discharge | $4,071 | Long Term Debt per Bed | $184,259 | Long Term Debt per Person | $491 |
| Persons per Discharge | 0 | Persons per Bed | 375 | ||
| Occupancy Rate | 51.5 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 680 | Net Fixed Assets | 767 | Population Estimate | 1,049 |
| Total Revenue | 576 | Long Term Liabilities | 932 | Total Patient Discharges | 736 |
| Net Margin | 3,136 | Total Patient Beds | 755 | ||
| Net Profit or Loss | 3,163 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 39,673,741 | 45,623,142 | 0.8696 |
| 31 | Intensive Care Unit | 9,996,380 | 14,604,138 | 0.6845 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 2,172,163 | 5,852,841 | 0.3711 |
| 44 | Skilled Nursing Care | 9,689,685 | 8,136,753 | 1.1909 |
| 50 | Operating Room | 18,553,391 | 58,476,345 | 0.3173 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 2,693,041 | 1,886,992 | 1.4272 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 5,298,995 | 13 | Nursing Administration | 1,392,665 |
| 02,03 | Captial Related - Movable Equipment | 4,565,941 | 14 | Central Services and Supply | 5,311,535 |
| 04 | Employee Benefits | 6,655,083 | 15 | Pharmacy | 1,650,404 |
| 05 | Administrative and General | 72,259,278 | 16 | Medical Records and Medical Library | 4,121,560 |
| 06 | Maintenance and Repairs | 5,074,216 | 17 | Social Services | 534,083 |
| 07 | Operation of Plant | 5,056,043 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 5,424,056 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,828,003 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 120,171,862 |