| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2022 | 115,780 |
| Total Cost Reports Filed in 2022 | 2 | Total Births | 1,334 |
| Total Cost Reports Submitted | 0 | Total Deaths | 1,852 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -518 |
| Total Cost Reports Reopened | 0 | Total International Migration | 22 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | 635 |
| Total Cost Reports Audited | 0 | Total Residual | -37 |
| Net Population Change | 102 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 151,235,143 | Total Charges | 1,740,115,801 | ||
| Fixed Assets | 50,688,666 | Contract Allowance | 1,522,006,214 | ||
| Other Assets | 63,593,240 | Operating Revenue | 218,109,587 | ||
| Total Assets | 265,517,049 | Operating Expenses | 241,313,159 | ||
| Current Liabilities | 57,106,478 | Operating Margin | -23,203,572 | ||
| Long Term Liabilities | 75,672,605 | Other Income | 19,848,945 | ||
| Total Equity | 132,737,966 | Other Expense | 87,415 | ||
| Total Liabilities and Equity | 265,517,049 | Net Profit or Loss | -3,442,042 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $18,211 | Revenue per Bed | $703,579 | Revenue per Person | $1,884 |
| Net Margin per Discharge | ($1,937) | Net Margin per Bed | ($74,850) | Net Margin per Person | ($200) |
| Net Profit per Discharge | ($287) | Net Profit per Bed | ($11,103) | Net Profit per Person | ($30) |
| Net Fixed Assets per Discharge | $4,232 | Net Fixed Assets per Bed | $163,512 | Net Fixed Assets per Bed | $438 |
| Long Term Debt per Discharge | $6,318 | Long Term Debt per Bed | $244,105 | Long Term Debt per Person | $654 |
| Persons per Discharge | 0 | Persons per Bed | 373 | ||
| Occupancy Rate | 54.4 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 442 | Net Fixed Assets | 972 | Population Estimate | 541 |
| Total Revenue | 696 | Long Term Liabilities | 517 | Total Patient Discharges | 491 |
| Net Margin | 2,842 | Total Patient Beds | 431 | ||
| Net Profit or Loss | 2,706 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 52,527,535 | 116,721,423 | 0.4500 |
| 31 | Intensive Care Unit | 12,237,144 | 22,997,894 | 0.5321 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 2,306,157 | 8,528,794 | 0.2704 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 34,240,015 | 328,096,114 | 0.1044 |
| 51 | Recovery Room | 2,668,721 | 42,981,741 | 0.0621 |
| 52 | Labor and Delivery Room | 4,143,487 | 18,070,085 | 0.2293 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,281,507 | 13 | Nursing Administration | 1,278,563 |
| 02,03 | Captial Related - Movable Equipment | 5,545,226 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 17,622,085 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 26,808,968 | 16 | Medical Records and Medical Library | 2,285,339 |
| 06 | Maintenance and Repairs | -10,289 | 17 | Social Services | 1,897,732 |
| 07 | Operation of Plant | 7,550,001 | 18 | Other General Service Expense | 370,363 |
| 08,09 | Laundry, Linen and Housekeeping | 4,857,588 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 3,796,900 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 75,283,983 |