| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2022 | 111,885 |
| Total Cost Reports Filed in 2022 | 2 | Total Births | 1,158 |
| Total Cost Reports Submitted | 1 | Total Deaths | 1,277 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -119 |
| Total Cost Reports Reopened | 0 | Total International Migration | 262 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | 2,845 |
| Total Cost Reports Audited | 0 | Total Residual | 128 |
| Net Population Change | 3,116 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 351,248,170 | Total Charges | 1,198,977,698 | ||
| Fixed Assets | 260,221,786 | Contract Allowance | 793,686,839 | ||
| Other Assets | 152,726,961 | Operating Revenue | 405,290,859 | ||
| Total Assets | 764,196,917 | Operating Expenses | 590,743,758 | ||
| Current Liabilities | 185,017,823 | Operating Margin | -185,452,899 | ||
| Long Term Liabilities | 254,396,029 | Other Income | 217,241,331 | ||
| Total Equity | 324,783,065 | Other Expense | 2,255,275 | ||
| Total Liabilities and Equity | 764,196,917 | Net Profit or Loss | 29,533,157 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $41,869 | Revenue per Bed | $2,057,314 | Revenue per Person | $3,622 |
| Net Margin per Discharge | ($19,158) | Net Margin per Bed | ($941,385) | Net Margin per Person | ($1,658) |
| Net Profit per Discharge | $3,051 | Net Profit per Bed | $149,915 | Net Profit per Person | $264 |
| Net Fixed Assets per Discharge | $26,882 | Net Fixed Assets per Bed | $1,320,923 | Net Fixed Assets per Bed | $2,326 |
| Long Term Debt per Discharge | $26,281 | Long Term Debt per Bed | $1,291,350 | Long Term Debt per Person | $2,274 |
| Persons per Discharge | 0 | Persons per Bed | 568 | ||
| Occupancy Rate | 62.4 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 563 | Net Fixed Assets | 388 | Population Estimate | 558 |
| Total Revenue | 483 | Long Term Liabilities | 259 | Total Patient Discharges | 563 |
| Net Margin | 3,203 | Total Patient Beds | 588 | ||
| Net Profit or Loss | 279 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 72,006,651 | 90,025,997 | 0.7998 |
| 31 | Intensive Care Unit | 22,147,566 | 31,792,343 | 0.6966 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 2,663,483 | 3,067,293 | 0.8683 |
| 44 | Skilled Nursing Care | 17,341,471 | 10,403,304 | 1.6669 |
| 50 | Operating Room | 37,567,083 | 129,081,038 | 0.2910 |
| 51 | Recovery Room | 3,373,772 | 8,702,454 | 0.3877 |
| 52 | Labor and Delivery Room | 4,597,330 | 11,938,312 | 0.3851 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 11,091,760 | 13 | Nursing Administration | 2,280,618 |
| 02,03 | Captial Related - Movable Equipment | 11,042,918 | 14 | Central Services and Supply | 3,974,410 |
| 04 | Employee Benefits | 9,389,401 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 130,972,109 | 16 | Medical Records and Medical Library | 1,257,192 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 2,658,521 |
| 07 | Operation of Plant | 10,058,234 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 6,251,713 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 6,742,679 | 20,21,22,23 | Education Programs | 684,329 |
| Total General Service Cost Centers | 196,403,884 |