| Cost Report Counts | Population | ||
| Total Hospital Count | 4 | Total Population on July 31, 2022 | 124,222 |
| Total Cost Reports Filed in 2022 | 4 | Total Births | 1,396 |
| Total Cost Reports Submitted | 2 | Total Deaths | 1,563 |
| Total Cost Reports Settled | 2 | Net Population Natural Change | -167 |
| Total Cost Reports Reopened | 0 | Total International Migration | 119 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 1,330 |
| Total Cost Reports Audited | 0 | Total Residual | 45 |
| Net Population Change | 1,327 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 34,168,650 | Total Charges | 851,938,375 | ||
| Fixed Assets | 85,945,438 | Contract Allowance | 618,651,678 | ||
| Other Assets | 48,602,788 | Operating Revenue | 233,286,697 | ||
| Total Assets | 168,716,876 | Operating Expenses | 245,287,555 | ||
| Current Liabilities | 25,899,222 | Operating Margin | -12,000,858 | ||
| Long Term Liabilities | 62,584,269 | Other Income | 2,406,597 | ||
| Total Equity | 80,233,385 | Other Expense | 0 | ||
| Total Liabilities and Equity | 168,716,876 | Net Profit or Loss | -9,594,261 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $19,715 | Revenue per Bed | $796,200 | Revenue per Person | $1,878 |
| Net Margin per Discharge | ($1,014) | Net Margin per Bed | ($40,959) | Net Margin per Person | ($97) |
| Net Profit per Discharge | ($811) | Net Profit per Bed | ($32,745) | Net Profit per Person | ($77) |
| Net Fixed Assets per Discharge | $7,263 | Net Fixed Assets per Bed | $293,329 | Net Fixed Assets per Bed | $692 |
| Long Term Debt per Discharge | $5,289 | Long Term Debt per Bed | $213,598 | Long Term Debt per Person | $504 |
| Persons per Discharge | 0 | Persons per Bed | 424 | ||
| Occupancy Rate | 71.0 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 666 | Net Fixed Assets | 735 | Population Estimate | 521 |
| Total Revenue | 672 | Long Term Liabilities | 569 | Total Patient Discharges | 497 |
| Net Margin | 2,688 | Total Patient Beds | 450 | ||
| Net Profit or Loss | 2,881 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 73,086,897 | 128,689,118 | 0.5679 |
| 31 | Intensive Care Unit | 7,630,885 | 12,230,132 | 0.6239 |
| 32 | Coronary Care Unit | 1,349,072 | 2,344,871 | 0.5753 |
| 43 | Nursery | 733,638 | 2,513,037 | 0.2919 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 15,575,534 | 92,646,731 | 0.1681 |
| 51 | Recovery Room | 1,512,726 | 7,816,698 | 0.1935 |
| 52 | Labor and Delivery Room | 3,486,429 | 3,216,894 | 1.0838 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 8,681,173 | 13 | Nursing Administration | 2,767,904 |
| 02,03 | Captial Related - Movable Equipment | 5,018,922 | 14 | Central Services and Supply | 530,477 |
| 04 | Employee Benefits | 9,979,637 | 15 | Pharmacy | 3,625,004 |
| 05 | Administrative and General | 36,889,344 | 16 | Medical Records and Medical Library | 2,411,326 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 2,198,876 |
| 07 | Operation of Plant | 5,961,299 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 3,900,708 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 3,756,305 | 20,21,22,23 | Education Programs | 51,640 |
| Total General Service Cost Centers | 85,772,615 |