| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2022 | 77,976 |
| Total Cost Reports Filed in 2022 | 2 | Total Births | 998 |
| Total Cost Reports Submitted | 1 | Total Deaths | 1,021 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -23 |
| Total Cost Reports Reopened | 0 | Total International Migration | 62 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | 107 |
| Total Cost Reports Audited | 0 | Total Residual | -39 |
| Net Population Change | 107 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 236,805,722 | Total Charges | 3,071,049,547 | ||
| Fixed Assets | 275,173,010 | Contract Allowance | 2,467,135,526 | ||
| Other Assets | 438,393,702 | Operating Revenue | 603,914,021 | ||
| Total Assets | 950,372,434 | Operating Expenses | 625,594,596 | ||
| Current Liabilities | 65,546,328 | Operating Margin | -21,680,575 | ||
| Long Term Liabilities | 130,121,951 | Other Income | 15,586,981 | ||
| Total Equity | 754,704,155 | Other Expense | 1,600,408 | ||
| Total Liabilities and Equity | 950,372,434 | Net Profit or Loss | -7,694,002 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $21,631 | Revenue per Bed | $1,227,468 | Revenue per Person | $7,745 |
| Net Margin per Discharge | ($777) | Net Margin per Bed | ($44,066) | Net Margin per Person | ($278) |
| Net Profit per Discharge | ($276) | Net Profit per Bed | ($15,638) | Net Profit per Person | ($99) |
| Net Fixed Assets per Discharge | $9,856 | Net Fixed Assets per Bed | $559,295 | Net Fixed Assets per Bed | $3,529 |
| Long Term Debt per Discharge | $4,661 | Long Term Debt per Bed | $264,476 | Long Term Debt per Person | $1,669 |
| Persons per Discharge | 0 | Persons per Bed | 158 | ||
| Occupancy Rate | 73.3 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 315 | Net Fixed Assets | 371 | Population Estimate | 731 |
| Total Revenue | 375 | Long Term Liabilities | 408 | Total Patient Discharges | 284 |
| Net Margin | 2,831 | Total Patient Beds | 311 | ||
| Net Profit or Loss | 2,848 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 116,539,022 | 224,345,276 | 0.5195 |
| 31 | Intensive Care Unit | 32,616,755 | 91,690,495 | 0.3557 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 8,450,176 | 40,039,882 | 0.2110 |
| 44 | Skilled Nursing Care | 8,920,298 | 13,558,673 | 0.6579 |
| 50 | Operating Room | 34,714,072 | 284,321,420 | 0.1221 |
| 51 | Recovery Room | 3,606,435 | 12,666,722 | 0.2847 |
| 52 | Labor and Delivery Room | 11,535,105 | 26,874,586 | 0.4292 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 18,354,293 | 13 | Nursing Administration | 3,970,748 |
| 02,03 | Captial Related - Movable Equipment | 23,298,477 | 14 | Central Services and Supply | 1,963,970 |
| 04 | Employee Benefits | 24,317,506 | 15 | Pharmacy | 7,464,024 |
| 05 | Administrative and General | 83,919,343 | 16 | Medical Records and Medical Library | 8,537,201 |
| 06 | Maintenance and Repairs | 7,231,190 | 17 | Social Services | 3,870,082 |
| 07 | Operation of Plant | 12,158,991 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 11,793,593 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 7,783,552 | 20,21,22,23 | Education Programs | 7,587,235 |
| Total General Service Cost Centers | 222,250,205 |