| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2022 | 99,396 |
| Total Cost Reports Filed in 2022 | 2 | Total Births | 1,171 |
| Total Cost Reports Submitted | 1 | Total Deaths | 899 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 272 |
| Total Cost Reports Reopened | 0 | Total International Migration | 178 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | 40 |
| Total Cost Reports Audited | 0 | Total Residual | -59 |
| Net Population Change | 431 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 3,318,280 | Total Charges | 2,329,233,988 | ||
| Fixed Assets | 230,507,113 | Contract Allowance | 1,362,808,419 | ||
| Other Assets | 147,888,872 | Operating Revenue | 966,425,569 | ||
| Total Assets | 381,714,265 | Operating Expenses | 1,075,949,476 | ||
| Current Liabilities | 81,366,246 | Operating Margin | -109,523,907 | ||
| Long Term Liabilities | 318,742,340 | Other Income | 146,607,428 | ||
| Total Equity | -18,394,321 | Other Expense | 0 | ||
| Total Liabilities and Equity | 381,714,265 | Net Profit or Loss | 37,083,521 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $52,296 | Revenue per Bed | $2,946,419 | Revenue per Person | $9,723 |
| Net Margin per Discharge | ($5,927) | Net Margin per Bed | ($333,914) | Net Margin per Person | ($1,102) |
| Net Profit per Discharge | $2,007 | Net Profit per Bed | $113,060 | Net Profit per Person | $373 |
| Net Fixed Assets per Discharge | $12,473 | Net Fixed Assets per Bed | $702,766 | Net Fixed Assets per Bed | $2,319 |
| Long Term Debt per Discharge | $17,248 | Long Term Debt per Bed | $971,775 | Long Term Debt per Person | $3,207 |
| Persons per Discharge | 0 | Persons per Bed | 303 | ||
| Occupancy Rate | 65.1 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 380 | Net Fixed Assets | 425 | Population Estimate | 616 |
| Total Revenue | 270 | Long Term Liabilities | 234 | Total Patient Discharges | 372 |
| Net Margin | 3,139 | Total Patient Beds | 413 | ||
| Net Profit or Loss | 241 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 119,129,159 | 134,036,018 | 0.8888 |
| 31 | Intensive Care Unit | 18,382,937 | 27,276,341 | 0.6740 |
| 32 | Coronary Care Unit | 7,888,004 | 17,571,317 | 0.4489 |
| 43 | Nursery | 1,185,415 | 1,743,372 | 0.6800 |
| 44 | Skilled Nursing Care | 2,786,022 | 3,333,651 | 0.8357 |
| 50 | Operating Room | 50,080,407 | 218,610,443 | 0.2291 |
| 51 | Recovery Room | 5,191,118 | 19,385,202 | 0.2678 |
| 52 | Labor and Delivery Room | 3,151,810 | 5,284,760 | 0.5964 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 14,312,225 | 13 | Nursing Administration | 6,900,032 |
| 02,03 | Captial Related - Movable Equipment | 16,028,050 | 14 | Central Services and Supply | 2,522,367 |
| 04 | Employee Benefits | 41,727,925 | 15 | Pharmacy | 2,291,526 |
| 05 | Administrative and General | 122,635,202 | 16 | Medical Records and Medical Library | 8,622,755 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 3,397,368 |
| 07 | Operation of Plant | 10,028,901 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 4,181,866 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 5,867,270 | 20,21,22,23 | Education Programs | 2,079,827 |
| Total General Service Cost Centers | 240,595,314 |