| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2022 | 87,972 |
| Total Cost Reports Filed in 2022 | 2 | Total Births | 880 |
| Total Cost Reports Submitted | 2 | Total Deaths | 1,347 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -467 |
| Total Cost Reports Reopened | 0 | Total International Migration | 37 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 818 |
| Total Cost Reports Audited | 0 | Total Residual | -5 |
| Net Population Change | 383 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 236,452,835 | Total Charges | 630,220,471 | ||
| Fixed Assets | 290,773,274 | Contract Allowance | 434,663,826 | ||
| Other Assets | 280,878,838 | Operating Revenue | 195,556,645 | ||
| Total Assets | 808,104,947 | Operating Expenses | 314,548,747 | ||
| Current Liabilities | 91,994,887 | Operating Margin | -118,992,102 | ||
| Long Term Liabilities | 58,957,591 | Other Income | 84,734,083 | ||
| Total Equity | 657,152,469 | Other Expense | 0 | ||
| Total Liabilities and Equity | 808,104,947 | Net Profit or Loss | -34,258,019 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $57,500 | Revenue per Bed | $376,795 | Revenue per Person | $2,223 |
| Net Margin per Discharge | ($34,987) | Net Margin per Bed | ($229,272) | Net Margin per Person | ($1,353) |
| Net Profit per Discharge | ($10,073) | Net Profit per Bed | ($66,008) | Net Profit per Person | ($389) |
| Net Fixed Assets per Discharge | $85,496 | Net Fixed Assets per Bed | $560,257 | Net Fixed Assets per Bed | $3,305 |
| Long Term Debt per Discharge | $17,335 | Long Term Debt per Bed | $113,598 | Long Term Debt per Person | $670 |
| Persons per Discharge | 0 | Persons per Bed | 170 | ||
| Occupancy Rate | 53.8 % | ||||
| Length of Stay | 27 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 776 | Net Fixed Assets | 356 | Population Estimate | 671 |
| Total Revenue | 744 | Long Term Liabilities | 591 | Total Patient Discharges | 898 |
| Net Margin | 3,155 | Total Patient Beds | 301 | ||
| Net Profit or Loss | 3,080 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 122,937,683 | 158,090,528 | 0.7776 |
| 31 | Intensive Care Unit | 3,053,876 | 6,340,134 | 0.4817 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 606,221 | 1,034,803 | 0.5858 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 9,151,362 | 51,491,865 | 0.1777 |
| 51 | Recovery Room | 1,430,964 | 12,471,353 | 0.1147 |
| 52 | Labor and Delivery Room | 1,407,829 | 6,127,151 | 0.2298 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 9,579,975 | 13 | Nursing Administration | 8,242,515 |
| 02,03 | Captial Related - Movable Equipment | 2,026,777 | 14 | Central Services and Supply | 704,826 |
| 04 | Employee Benefits | 10,010,210 | 15 | Pharmacy | 2,205,906 |
| 05 | Administrative and General | 39,186,299 | 16 | Medical Records and Medical Library | 2,124,044 |
| 06 | Maintenance and Repairs | 7,686,458 | 17 | Social Services | 73,711 |
| 07 | Operation of Plant | 6,978,730 | 18 | Other General Service Expense | 5,595,251 |
| 08,09 | Laundry, Linen and Housekeeping | 5,319,376 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 6,029,940 | 20,21,22,23 | Education Programs | 1,425,579 |
| Total General Service Cost Centers | 107,189,597 |