| Cost Report Counts | Population | ||
| Total Hospital Count | 3 | Total Population on July 31, 2022 | 63,892 |
| Total Cost Reports Filed in 2022 | 3 | Total Births | 747 |
| Total Cost Reports Submitted | 2 | Total Deaths | 860 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -113 |
| Total Cost Reports Reopened | 0 | Total International Migration | 143 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -798 |
| Total Cost Reports Audited | 0 | Total Residual | 10 |
| Net Population Change | -758 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 37,836,900 | Total Charges | 1,136,410,127 | ||
| Fixed Assets | 28,420,602 | Contract Allowance | 925,356,641 | ||
| Other Assets | 15,122,448 | Operating Revenue | 211,053,486 | ||
| Total Assets | 81,379,950 | Operating Expenses | 128,625,353 | ||
| Current Liabilities | -849,727,111 | Operating Margin | 82,428,133 | ||
| Long Term Liabilities | -8,943,143 | Other Income | 3,542,612 | ||
| Total Equity | 940,050,204 | Other Expense | 0 | ||
| Total Liabilities and Equity | 81,379,950 | Net Profit or Loss | 85,970,745 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $32,158 | Revenue per Bed | $1,166,041 | Revenue per Person | $3,303 |
| Net Margin per Discharge | $12,560 | Net Margin per Bed | $455,404 | Net Margin per Person | $1,290 |
| Net Profit per Discharge | $13,099 | Net Profit per Bed | $474,976 | Net Profit per Person | $1,346 |
| Net Fixed Assets per Discharge | $4,330 | Net Fixed Assets per Bed | $157,020 | Net Fixed Assets per Bed | $445 |
| Long Term Debt per Discharge | ($1,363) | Long Term Debt per Bed | ($49,410) | Long Term Debt per Person | ($140) |
| Persons per Discharge | 0 | Persons per Bed | 353 | ||
| Occupancy Rate | 44.3 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 584 | Net Fixed Assets | 1,280 | Population Estimate | 850 |
| Total Revenue | 713 | Long Term Liabilities | 3,212 | Total Patient Discharges | 688 |
| Net Margin | 84 | Total Patient Beds | 613 | ||
| Net Profit or Loss | 133 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 38,053,296 | 88,486,294 | 0.4300 |
| 31 | Intensive Care Unit | 18,024,883 | 55,932,938 | 0.3223 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 918,637 | 3,399,747 | 0.2702 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 13,559,417 | 159,315,755 | 0.0851 |
| 51 | Recovery Room | 1,034,526 | 30,328,122 | 0.0341 |
| 52 | Labor and Delivery Room | 5,558,146 | 14,589,523 | 0.3810 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 6,459,721 | 13 | Nursing Administration | 2,614,090 |
| 02,03 | Captial Related - Movable Equipment | 7,911,348 | 14 | Central Services and Supply | 1,017,933 |
| 04 | Employee Benefits | 6,448,356 | 15 | Pharmacy | 2,283,667 |
| 05 | Administrative and General | 34,853,845 | 16 | Medical Records and Medical Library | 1,415,848 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 1,047,302 |
| 07 | Operation of Plant | 4,982,832 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,866,380 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,625,045 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 74,526,367 |