| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2022 | 127,547 |
| Total Cost Reports Filed in 2022 | 2 | Total Births | 921 |
| Total Cost Reports Submitted | 1 | Total Deaths | 1,729 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -808 |
| Total Cost Reports Reopened | 0 | Total International Migration | 225 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | -185 |
| Total Cost Reports Audited | 0 | Total Residual | -61 |
| Net Population Change | -829 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 229,162,516 | Total Charges | 1,339,716,926 | ||
| Fixed Assets | 192,918,088 | Contract Allowance | 722,285,348 | ||
| Other Assets | 357,585,087 | Operating Revenue | 617,431,578 | ||
| Total Assets | 779,665,691 | Operating Expenses | 666,176,659 | ||
| Current Liabilities | 148,583,818 | Operating Margin | -48,745,081 | ||
| Long Term Liabilities | 65,560,513 | Other Income | 139,807,798 | ||
| Total Equity | 565,521,360 | Other Expense | 0 | ||
| Total Liabilities and Equity | 779,665,691 | Net Profit or Loss | 91,062,717 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $54,539 | Revenue per Bed | $2,583,396 | Revenue per Person | $4,841 |
| Net Margin per Discharge | ($4,306) | Net Margin per Bed | ($203,954) | Net Margin per Person | ($382) |
| Net Profit per Discharge | $8,044 | Net Profit per Bed | $381,016 | Net Profit per Person | $714 |
| Net Fixed Assets per Discharge | $17,041 | Net Fixed Assets per Bed | $807,189 | Net Fixed Assets per Bed | $1,513 |
| Long Term Debt per Discharge | $5,791 | Long Term Debt per Bed | $274,312 | Long Term Debt per Person | $514 |
| Persons per Discharge | 0 | Persons per Bed | 534 | ||
| Occupancy Rate | 59.3 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 523 | Net Fixed Assets | 485 | Population Estimate | 508 |
| Total Revenue | 368 | Long Term Liabilities | 553 | Total Patient Discharges | 513 |
| Net Margin | 3,020 | Total Patient Beds | 522 | ||
| Net Profit or Loss | 129 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 94,749,053 | 57,185,859 | 1.6569 |
| 31 | Intensive Care Unit | 15,375,024 | 15,214,497 | 1.0106 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 3,122,840 | 1,866,552 | 1.6731 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 36,560,920 | 116,459,332 | 0.3139 |
| 51 | Recovery Room | 2,920,470 | 14,477,703 | 0.2017 |
| 52 | Labor and Delivery Room | 985,916 | 4,419,995 | 0.2231 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 22,643,246 | 13 | Nursing Administration | 6,389,622 |
| 02,03 | Captial Related - Movable Equipment | 15,147,690 | 14 | Central Services and Supply | 32,227,186 |
| 04 | Employee Benefits | 69,202,234 | 15 | Pharmacy | 74,455,496 |
| 05 | Administrative and General | 85,424,826 | 16 | Medical Records and Medical Library | 5,664,445 |
| 06 | Maintenance and Repairs | 12,788,522 | 17 | Social Services | 3,550,161 |
| 07 | Operation of Plant | 5,887,424 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 7,448,951 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 3,943,490 | 20,21,22,23 | Education Programs | 7,722,704 |
| Total General Service Cost Centers | 352,495,997 |