| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2022 | 175,472 |
| Total Cost Reports Filed in 2022 | 2 | Total Births | 1,810 |
| Total Cost Reports Submitted | 1 | Total Deaths | 1,877 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -67 |
| Total Cost Reports Reopened | 0 | Total International Migration | 140 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 1,206 |
| Total Cost Reports Audited | 0 | Total Residual | -120 |
| Net Population Change | 1,159 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 150,279,000 | Total Charges | 258,867,508 | ||
| Fixed Assets | 140,940,000 | Contract Allowance | 35,481,324 | ||
| Other Assets | 134,696,000 | Operating Revenue | 223,386,184 | ||
| Total Assets | 425,915,000 | Operating Expenses | 353,347,387 | ||
| Current Liabilities | 57,606,000 | Operating Margin | -129,961,203 | ||
| Long Term Liabilities | 133,783,000 | Other Income | 45,244,467 | ||
| Total Equity | 234,526,000 | Other Expense | 18,486,651 | ||
| Total Liabilities and Equity | 425,915,000 | Net Profit or Loss | -103,203,387 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $24,618 | Revenue per Bed | $336,425 | Revenue per Person | $1,273 |
| Net Margin per Discharge | ($14,322) | Net Margin per Bed | ($195,725) | Net Margin per Person | ($741) |
| Net Profit per Discharge | ($11,374) | Net Profit per Bed | ($155,427) | Net Profit per Person | ($588) |
| Net Fixed Assets per Discharge | $15,532 | Net Fixed Assets per Bed | $212,259 | Net Fixed Assets per Bed | $803 |
| Long Term Debt per Discharge | $14,744 | Long Term Debt per Bed | $201,480 | Long Term Debt per Person | $762 |
| Persons per Discharge | 0 | Persons per Bed | 264 | ||
| Occupancy Rate | 52.3 % | ||||
| Length of Stay | 14 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,122 | Net Fixed Assets | 567 | Population Estimate | 388 |
| Total Revenue | 687 | Long Term Liabilities | 400 | Total Patient Discharges | 580 |
| Net Margin | 3,169 | Total Patient Beds | 239 | ||
| Net Profit or Loss | 3,236 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 118,359,620 | 126,230,590 | 0.9376 |
| 31 | Intensive Care Unit | 8,267,946 | 9,997,428 | 0.8270 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 2,654,758 | 2,336,923 | 1.1360 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 13,364,283 | 19,682,775 | 0.6790 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 5,505,150 | 7,451,864 | 0.7388 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 9,036,568 | 13 | Nursing Administration | 5,797,296 |
| 02,03 | Captial Related - Movable Equipment | 5,311,359 | 14 | Central Services and Supply | 2,270,882 |
| 04 | Employee Benefits | 21,136,258 | 15 | Pharmacy | 4,747,975 |
| 05 | Administrative and General | 46,579,458 | 16 | Medical Records and Medical Library | 500,875 |
| 06 | Maintenance and Repairs | 2,485,977 | 17 | Social Services | 2,293,338 |
| 07 | Operation of Plant | 12,380,266 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 4,604,236 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 6,400,706 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 123,545,194 |