| Cost Report Counts | Population | ||
| Total Hospital Count | 3 | Total Population on July 31, 2022 | 73,783 |
| Total Cost Reports Filed in 2022 | 3 | Total Births | 800 |
| Total Cost Reports Submitted | 1 | Total Deaths | 655 |
| Total Cost Reports Settled | 2 | Net Population Natural Change | 145 |
| Total Cost Reports Reopened | 0 | Total International Migration | 245 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -409 |
| Total Cost Reports Audited | 0 | Total Residual | -27 |
| Net Population Change | -46 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 95,992,058 | Total Charges | 499,135,759 | ||
| Fixed Assets | 91,170,922 | Contract Allowance | 293,091,180 | ||
| Other Assets | 40,805,997 | Operating Revenue | 206,044,579 | ||
| Total Assets | 227,968,977 | Operating Expenses | 232,783,436 | ||
| Current Liabilities | 36,806,400 | Operating Margin | -26,738,857 | ||
| Long Term Liabilities | 189,707,444 | Other Income | 52,857,503 | ||
| Total Equity | 1,455,133 | Other Expense | 564,786 | ||
| Total Liabilities and Equity | 227,968,977 | Net Profit or Loss | 25,553,860 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $53,036 | Revenue per Bed | $2,191,964 | Revenue per Person | $2,793 |
| Net Margin per Discharge | ($6,883) | Net Margin per Bed | ($284,456) | Net Margin per Person | ($362) |
| Net Profit per Discharge | $6,578 | Net Profit per Bed | $271,850 | Net Profit per Person | $346 |
| Net Fixed Assets per Discharge | $23,467 | Net Fixed Assets per Bed | $969,903 | Net Fixed Assets per Bed | $1,236 |
| Long Term Debt per Discharge | $48,831 | Long Term Debt per Bed | $2,018,164 | Long Term Debt per Person | $2,571 |
| Persons per Discharge | 0 | Persons per Bed | 785 | ||
| Occupancy Rate | 55.8 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 851 | Net Fixed Assets | 711 | Population Estimate | 754 |
| Total Revenue | 724 | Long Term Liabilities | 313 | Total Patient Discharges | 850 |
| Net Margin | 2,879 | Total Patient Beds | 875 | ||
| Net Profit or Loss | 301 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 36,305,042 | 47,870,748 | 0.7584 |
| 31 | Intensive Care Unit | 9,229,845 | 14,121,929 | 0.6536 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 2,657,368 | 2,547,299 | 1.0432 |
| 44 | Skilled Nursing Care | 17,200,283 | 21,925,332 | 0.7845 |
| 50 | Operating Room | 23,435,379 | 72,243,030 | 0.3244 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 2,878,974 | 5,484,292 | 0.5249 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 7,210,718 | 13 | Nursing Administration | 3,946,875 |
| 02,03 | Captial Related - Movable Equipment | 3,681,700 | 14 | Central Services and Supply | 819,830 |
| 04 | Employee Benefits | 15,284,044 | 15 | Pharmacy | 3,330,571 |
| 05 | Administrative and General | 40,076,975 | 16 | Medical Records and Medical Library | 1,965,802 |
| 06 | Maintenance and Repairs | 127,117 | 17 | Social Services | 1,294,824 |
| 07 | Operation of Plant | 7,973,309 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 5,923,055 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 4,753,037 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 96,387,857 |