| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2022 | 72,421 |
| Total Cost Reports Filed in 2022 | 2 | Total Births | 860 |
| Total Cost Reports Submitted | 1 | Total Deaths | 580 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | 280 |
| Total Cost Reports Reopened | 0 | Total International Migration | 154 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -554 |
| Total Cost Reports Audited | 0 | Total Residual | -45 |
| Net Population Change | -165 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 323,020,581 | Total Charges | 1,643,172,899 | ||
| Fixed Assets | 333,497,344 | Contract Allowance | 1,064,824,573 | ||
| Other Assets | 313,836,732 | Operating Revenue | 578,348,326 | ||
| Total Assets | 970,354,657 | Operating Expenses | 626,649,069 | ||
| Current Liabilities | 82,087,983 | Operating Margin | -48,300,743 | ||
| Long Term Liabilities | 549,292,156 | Other Income | 21,927,097 | ||
| Total Equity | 338,974,518 | Other Expense | 909,695 | ||
| Total Liabilities and Equity | 970,354,657 | Net Profit or Loss | -27,283,341 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $59,716 | Revenue per Bed | $2,360,605 | Revenue per Person | $7,986 |
| Net Margin per Discharge | ($4,987) | Net Margin per Bed | ($197,146) | Net Margin per Person | ($667) |
| Net Profit per Discharge | ($2,817) | Net Profit per Bed | ($111,361) | Net Profit per Person | ($377) |
| Net Fixed Assets per Discharge | $34,434 | Net Fixed Assets per Bed | $1,361,214 | Net Fixed Assets per Bed | $4,605 |
| Long Term Debt per Discharge | $56,716 | Long Term Debt per Bed | $2,242,009 | Long Term Debt per Person | $7,585 |
| Persons per Discharge | 0 | Persons per Bed | 296 | ||
| Occupancy Rate | 49.0 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 456 | Net Fixed Assets | 315 | Population Estimate | 760 |
| Total Revenue | 388 | Long Term Liabilities | 153 | Total Patient Discharges | 562 |
| Net Margin | 3,018 | Total Patient Beds | 513 | ||
| Net Profit or Loss | 3,046 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 71,009,229 | 100,863,250 | 0.7040 |
| 31 | Intensive Care Unit | 10,036,586 | 22,355,595 | 0.4490 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 6,427,182 | 15,382,549 | 0.4178 |
| 44 | Skilled Nursing Care | 4,692,574 | 3,946,530 | 1.1890 |
| 50 | Operating Room | 52,511,896 | 175,627,361 | 0.2990 |
| 51 | Recovery Room | 5,674,828 | 2,142,860 | 2.6482 |
| 52 | Labor and Delivery Room | 2,162,268 | 8,202,055 | 0.2636 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 17,262,115 | 13 | Nursing Administration | 3,968,725 |
| 02,03 | Captial Related - Movable Equipment | 12,501,399 | 14 | Central Services and Supply | 5,813,997 |
| 04 | Employee Benefits | 48,696,107 | 15 | Pharmacy | 18,746,080 |
| 05 | Administrative and General | 74,551,392 | 16 | Medical Records and Medical Library | 4,387,663 |
| 06 | Maintenance and Repairs | 15,747,729 | 17 | Social Services | 2,477,698 |
| 07 | Operation of Plant | 747,234 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 6,608,451 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 3,258,178 | 20,21,22,23 | Education Programs | 3,836,400 |
| Total General Service Cost Centers | 218,603,168 |