| Cost Report Counts | Population | ||
| Total Hospital Count | 3 | Total Population on July 31, 2022 | 112,863 |
| Total Cost Reports Filed in 2022 | 3 | Total Births | 1,553 |
| Total Cost Reports Submitted | 1 | Total Deaths | 1,219 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | 334 |
| Total Cost Reports Reopened | 0 | Total International Migration | 48 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | 721 |
| Total Cost Reports Audited | 0 | Total Residual | -34 |
| Net Population Change | 1,069 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 135,080,794 | Total Charges | 1,388,596,405 | ||
| Fixed Assets | 176,182,401 | Contract Allowance | 910,362,084 | ||
| Other Assets | 57,788,567 | Operating Revenue | 478,234,321 | ||
| Total Assets | 369,051,762 | Operating Expenses | 545,915,559 | ||
| Current Liabilities | 45,933,686 | Operating Margin | -67,681,238 | ||
| Long Term Liabilities | 130,925,888 | Other Income | 103,916,113 | ||
| Total Equity | 192,192,188 | Other Expense | 0 | ||
| Total Liabilities and Equity | 369,051,762 | Net Profit or Loss | 36,234,875 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $21,007 | Revenue per Bed | $1,032,904 | Revenue per Person | $4,237 |
| Net Margin per Discharge | ($2,973) | Net Margin per Bed | ($146,180) | Net Margin per Person | ($600) |
| Net Profit per Discharge | $1,592 | Net Profit per Bed | $78,261 | Net Profit per Person | $321 |
| Net Fixed Assets per Discharge | $7,739 | Net Fixed Assets per Bed | $380,524 | Net Fixed Assets per Bed | $1,561 |
| Long Term Debt per Discharge | $5,751 | Long Term Debt per Bed | $282,777 | Long Term Debt per Person | $1,160 |
| Persons per Discharge | 0 | Persons per Bed | 244 | ||
| Occupancy Rate | 66.2 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 508 | Net Fixed Assets | 511 | Population Estimate | 551 |
| Total Revenue | 431 | Long Term Liabilities | 403 | Total Patient Discharges | 317 |
| Net Margin | 3,071 | Total Patient Beds | 333 | ||
| Net Profit or Loss | 245 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 105,801,262 | 167,815,824 | 0.6305 |
| 31 | Intensive Care Unit | 38,202,384 | 49,228,689 | 0.7760 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 3,205,541 | 9,836,665 | 0.3259 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 21,228,400 | 50,996,782 | 0.4163 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 3,689,251 | 1,094,564 | 3.3705 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 11,429,587 | 13 | Nursing Administration | 9,593,021 |
| 02,03 | Captial Related - Movable Equipment | 2,020,140 | 14 | Central Services and Supply | 3,032,573 |
| 04 | Employee Benefits | 38,543,791 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 51,974,615 | 16 | Medical Records and Medical Library | 2,936,812 |
| 06 | Maintenance and Repairs | 8,409,934 | 17 | Social Services | 708,537 |
| 07 | Operation of Plant | 980,409 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 6,593,974 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 3,414,432 | 20,21,22,23 | Education Programs | 1,770,682 |
| Total General Service Cost Centers | 141,408,507 |