| Cost Report Counts | Population | ||
| Total Hospital Count | 3 | Total Population on July 31, 2022 | 56,549 |
| Total Cost Reports Filed in 2022 | 3 | Total Births | 371 |
| Total Cost Reports Submitted | 2 | Total Deaths | 780 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -409 |
| Total Cost Reports Reopened | 0 | Total International Migration | 42 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | 557 |
| Total Cost Reports Audited | 0 | Total Residual | 4 |
| Net Population Change | 194 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 76,038,879 | Total Charges | 464,530,674 | ||
| Fixed Assets | 61,263,714 | Contract Allowance | 249,990,441 | ||
| Other Assets | 53,424,374 | Operating Revenue | 214,540,233 | ||
| Total Assets | 190,726,967 | Operating Expenses | 218,951,929 | ||
| Current Liabilities | 53,276,401 | Operating Margin | -4,411,696 | ||
| Long Term Liabilities | 38,837,826 | Other Income | 20,922,862 | ||
| Total Equity | 98,612,740 | Other Expense | 0 | ||
| Total Liabilities and Equity | 190,726,967 | Net Profit or Loss | 16,511,166 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $73,725 | Revenue per Bed | $2,465,980 | Revenue per Person | $3,794 |
| Net Margin per Discharge | ($1,516) | Net Margin per Bed | ($50,709) | Net Margin per Person | ($78) |
| Net Profit per Discharge | $5,674 | Net Profit per Bed | $189,784 | Net Profit per Person | $292 |
| Net Fixed Assets per Discharge | $21,053 | Net Fixed Assets per Bed | $704,181 | Net Fixed Assets per Bed | $1,083 |
| Long Term Debt per Discharge | $13,346 | Long Term Debt per Bed | $446,412 | Long Term Debt per Person | $687 |
| Persons per Discharge | 0 | Persons per Bed | 650 | ||
| Occupancy Rate | 47.5 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 889 | Net Fixed Assets | 878 | Population Estimate | 924 |
| Total Revenue | 703 | Long Term Liabilities | 726 | Total Patient Discharges | 965 |
| Net Margin | 2,277 | Total Patient Beds | 917 | ||
| Net Profit or Loss | 397 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 33,149,461 | 27,281,501 | 1.2151 |
| 31 | Intensive Care Unit | 4,465,954 | 6,699,882 | 0.6666 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 2,045,749 | 480,137 | 4.2608 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 12,356,289 | 51,890,325 | 0.2381 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 4,254,487 | 13 | Nursing Administration | 2,077,160 |
| 02,03 | Captial Related - Movable Equipment | 3,202,445 | 14 | Central Services and Supply | 1,333,057 |
| 04 | Employee Benefits | 8,466,475 | 15 | Pharmacy | 3,206,298 |
| 05 | Administrative and General | 48,235,274 | 16 | Medical Records and Medical Library | 947,582 |
| 06 | Maintenance and Repairs | 3,886,187 | 17 | Social Services | 1,376,906 |
| 07 | Operation of Plant | 1,132,787 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,944,707 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,333,592 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 83,396,957 |