| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2022 | 58,065 |
| Total Cost Reports Filed in 2022 | 2 | Total Births | 529 |
| Total Cost Reports Submitted | 2 | Total Deaths | 1,018 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -489 |
| Total Cost Reports Reopened | 0 | Total International Migration | 73 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -270 |
| Total Cost Reports Audited | 0 | Total Residual | -13 |
| Net Population Change | -699 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 233,947,501 | Total Charges | 1,426,973,775 | ||
| Fixed Assets | 187,056,769 | Contract Allowance | 1,056,395,205 | ||
| Other Assets | 30,358,910 | Operating Revenue | 370,578,570 | ||
| Total Assets | 451,363,180 | Operating Expenses | 363,608,421 | ||
| Current Liabilities | 37,619,025 | Operating Margin | 6,970,149 | ||
| Long Term Liabilities | 143,938,220 | Other Income | -12,259,112 | ||
| Total Equity | 269,805,935 | Other Expense | 13,711 | ||
| Total Liabilities and Equity | 451,363,180 | Net Profit or Loss | -5,302,674 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $37,504 | Revenue per Bed | $2,047,395 | Revenue per Person | $6,382 |
| Net Margin per Discharge | $705 | Net Margin per Bed | $38,509 | Net Margin per Person | $120 |
| Net Profit per Discharge | ($537) | Net Profit per Bed | ($29,297) | Net Profit per Person | ($91) |
| Net Fixed Assets per Discharge | $18,931 | Net Fixed Assets per Bed | $1,033,463 | Net Fixed Assets per Bed | $3,221 |
| Long Term Debt per Discharge | $14,567 | Long Term Debt per Bed | $795,239 | Long Term Debt per Person | $2,479 |
| Persons per Discharge | 0 | Persons per Bed | 321 | ||
| Occupancy Rate | 72.8 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 502 | Net Fixed Assets | 495 | Population Estimate | 904 |
| Total Revenue | 514 | Long Term Liabilities | 385 | Total Patient Discharges | 555 |
| Net Margin | 386 | Total Patient Beds | 613 | ||
| Net Profit or Loss | 2,794 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 69,749,077 | 138,078,865 | 0.5051 |
| 31 | Intensive Care Unit | 15,139,605 | 21,366,201 | 0.7086 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,251,334 | 1,380,721 | 0.9063 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 27,831,057 | 116,760,976 | 0.2384 |
| 51 | Recovery Room | 4,548,585 | 14,463,273 | 0.3145 |
| 52 | Labor and Delivery Room | 5,613,407 | 5,429,691 | 1.0338 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 12,035,667 | 13 | Nursing Administration | 7,436,681 |
| 02,03 | Captial Related - Movable Equipment | 9,185,085 | 14 | Central Services and Supply | 1,612,253 |
| 04 | Employee Benefits | 5,873,313 | 15 | Pharmacy | 3,157,442 |
| 05 | Administrative and General | 40,210,434 | 16 | Medical Records and Medical Library | 3,386,151 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 13,837,241 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 5,609,710 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 5,952,096 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 108,296,073 |