| Cost Report Counts | Population | ||
| Total Hospital Count | 3 | Total Population on July 31, 2022 | 127,143 |
| Total Cost Reports Filed in 2022 | 3 | Total Births | 1,100 |
| Total Cost Reports Submitted | 0 | Total Deaths | 1,687 |
| Total Cost Reports Settled | 2 | Net Population Natural Change | -587 |
| Total Cost Reports Reopened | 0 | Total International Migration | 188 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | 1,690 |
| Total Cost Reports Audited | 0 | Total Residual | 77 |
| Net Population Change | 1,368 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 161,419,499 | Total Charges | 1,505,755,355 | ||
| Fixed Assets | 364,761,221 | Contract Allowance | 923,835,354 | ||
| Other Assets | 168,405,012 | Operating Revenue | 581,920,001 | ||
| Total Assets | 694,585,732 | Operating Expenses | 758,460,068 | ||
| Current Liabilities | 77,679,404 | Operating Margin | -176,540,067 | ||
| Long Term Liabilities | 341,021,108 | Other Income | 141,721,742 | ||
| Total Equity | 275,885,220 | Other Expense | 27,011,027 | ||
| Total Liabilities and Equity | 694,585,732 | Net Profit or Loss | -61,829,352 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $53,951 | Revenue per Bed | $1,965,946 | Revenue per Person | $4,577 |
| Net Margin per Discharge | ($16,368) | Net Margin per Bed | ($596,419) | Net Margin per Person | ($1,389) |
| Net Profit per Discharge | ($5,732) | Net Profit per Bed | ($208,883) | Net Profit per Person | ($486) |
| Net Fixed Assets per Discharge | $33,818 | Net Fixed Assets per Bed | $1,232,301 | Net Fixed Assets per Bed | $2,869 |
| Long Term Debt per Discharge | $31,617 | Long Term Debt per Bed | $1,152,098 | Long Term Debt per Person | $2,682 |
| Persons per Discharge | 0 | Persons per Bed | 430 | ||
| Occupancy Rate | 73.0 % | ||||
| Length of Stay | 8 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 481 | Net Fixed Assets | 298 | Population Estimate | 510 |
| Total Revenue | 387 | Long Term Liabilities | 222 | Total Patient Discharges | 527 |
| Net Margin | 3,200 | Total Patient Beds | 445 | ||
| Net Profit or Loss | 3,172 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 115,078,489 | 184,270,688 | 0.6245 |
| 31 | Intensive Care Unit | 11,810,777 | 21,611,347 | 0.5465 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 901,414 | 480,468 | 1.8761 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 31,446,171 | 162,282,670 | 0.1938 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 4,876,140 | 5,217,033 | 0.9347 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 14,402,815 | 13 | Nursing Administration | 2,480,236 |
| 02,03 | Captial Related - Movable Equipment | 12,814,278 | 14 | Central Services and Supply | 2,575,142 |
| 04 | Employee Benefits | 46,942,618 | 15 | Pharmacy | 10,224,483 |
| 05 | Administrative and General | 97,418,817 | 16 | Medical Records and Medical Library | 6,843,788 |
| 06 | Maintenance and Repairs | 4,537,944 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 15,017,579 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 9,453,154 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 6,873,600 | 20,21,22,23 | Education Programs | 20,113,066 |
| Total General Service Cost Centers | 249,697,520 |