| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2022 | 179,767 |
| Total Cost Reports Filed in 2022 | 2 | Total Births | 2,595 |
| Total Cost Reports Submitted | 1 | Total Deaths | 1,458 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | 1,137 |
| Total Cost Reports Reopened | 0 | Total International Migration | 865 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -1,441 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | 561 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 90,344,466 | Total Charges | 1,242,194,040 | ||
| Fixed Assets | 107,946,391 | Contract Allowance | 949,459,303 | ||
| Other Assets | 134,515,390 | Operating Revenue | 292,734,737 | ||
| Total Assets | 332,806,247 | Operating Expenses | 336,400,625 | ||
| Current Liabilities | 184,141,330 | Operating Margin | -43,665,888 | ||
| Long Term Liabilities | 34,116,984 | Other Income | 17,707,960 | ||
| Total Equity | 114,547,933 | Other Expense | -438,351 | ||
| Total Liabilities and Equity | 332,806,247 | Net Profit or Loss | -25,519,577 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $31,878 | Revenue per Bed | $1,214,667 | Revenue per Person | $1,628 |
| Net Margin per Discharge | ($4,755) | Net Margin per Bed | ($181,186) | Net Margin per Person | ($243) |
| Net Profit per Discharge | ($2,779) | Net Profit per Bed | ($105,890) | Net Profit per Person | ($142) |
| Net Fixed Assets per Discharge | $11,755 | Net Fixed Assets per Bed | $447,910 | Net Fixed Assets per Bed | $600 |
| Long Term Debt per Discharge | $3,715 | Long Term Debt per Bed | $141,564 | Long Term Debt per Person | $190 |
| Persons per Discharge | 0 | Persons per Bed | 746 | ||
| Occupancy Rate | 48.3 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 549 | Net Fixed Assets | 660 | Population Estimate | 379 |
| Total Revenue | 600 | Long Term Liabilities | 775 | Total Patient Discharges | 578 |
| Net Margin | 2,995 | Total Patient Beds | 515 | ||
| Net Profit or Loss | 3,031 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 51,695,014 | 86,312,683 | 0.5989 |
| 31 | Intensive Care Unit | 13,781,005 | 36,688,323 | 0.3756 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 3,764,909 | 4,538,385 | 0.8296 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 19,118,519 | 89,656,238 | 0.2132 |
| 51 | Recovery Room | 2,237,326 | 7,732,188 | 0.2894 |
| 52 | Labor and Delivery Room | 10,435,172 | 25,367,326 | 0.4114 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 13,214,561 | 13 | Nursing Administration | 5,310,881 |
| 02,03 | Captial Related - Movable Equipment | 3,692,185 | 14 | Central Services and Supply | 1,850,563 |
| 04 | Employee Benefits | 34,213,846 | 15 | Pharmacy | 4,615,423 |
| 05 | Administrative and General | 40,442,843 | 16 | Medical Records and Medical Library | 4,616,561 |
| 06 | Maintenance and Repairs | 5,085,110 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 6,293,881 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 4,422,996 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 3,079,587 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 126,838,437 |