| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2022 | 68,172 |
| Total Cost Reports Filed in 2022 | 2 | Total Births | 683 |
| Total Cost Reports Submitted | 2 | Total Deaths | 977 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -294 |
| Total Cost Reports Reopened | 0 | Total International Migration | 39 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -183 |
| Total Cost Reports Audited | 0 | Total Residual | -35 |
| Net Population Change | -473 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 107,188,770 | Total Charges | 791,816,261 | ||
| Fixed Assets | 56,217,882 | Contract Allowance | 536,705,645 | ||
| Other Assets | 15,641,634 | Operating Revenue | 255,110,616 | ||
| Total Assets | 179,048,286 | Operating Expenses | 270,126,929 | ||
| Current Liabilities | 37,375,006 | Operating Margin | -15,016,313 | ||
| Long Term Liabilities | 69,493,725 | Other Income | 29,465,377 | ||
| Total Equity | 72,179,555 | Other Expense | 1,780,837 | ||
| Total Liabilities and Equity | 179,048,286 | Net Profit or Loss | 12,668,227 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $95,762 | Revenue per Bed | $5,932,805 | Revenue per Person | $3,742 |
| Net Margin per Discharge | ($5,637) | Net Margin per Bed | ($349,217) | Net Margin per Person | ($220) |
| Net Profit per Discharge | $4,755 | Net Profit per Bed | $294,610 | Net Profit per Person | $186 |
| Net Fixed Assets per Discharge | $21,103 | Net Fixed Assets per Bed | $1,307,393 | Net Fixed Assets per Bed | $825 |
| Long Term Debt per Discharge | $26,086 | Long Term Debt per Bed | $1,616,133 | Long Term Debt per Person | $1,019 |
| Persons per Discharge | 0 | Persons per Bed | 1,585 | ||
| Occupancy Rate | 71.0 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 689 | Net Fixed Assets | 917 | Population Estimate | 793 |
| Total Revenue | 648 | Long Term Liabilities | 538 | Total Patient Discharges | 985 |
| Net Margin | 2,748 | Total Patient Beds | 1,293 | ||
| Net Profit or Loss | 458 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 41,473,511 | 46,784,495 | 0.8865 |
| 31 | Intensive Care Unit | 16,563,646 | 22,203,950 | 0.7460 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,914,260 | 1,002,007 | 1.9104 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 22,251,733 | 55,749,447 | 0.3991 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 2,803,352 | 3,431,306 | 0.8170 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 6,473,902 | 13 | Nursing Administration | 4,434,712 |
| 02,03 | Captial Related - Movable Equipment | 1,874,149 | 14 | Central Services and Supply | 741,806 |
| 04 | Employee Benefits | 17,705,933 | 15 | Pharmacy | 3,244,228 |
| 05 | Administrative and General | 71,802,515 | 16 | Medical Records and Medical Library | 2,479,832 |
| 06 | Maintenance and Repairs | 6,073,877 | 17 | Social Services | 4,420,072 |
| 07 | Operation of Plant | 2,328,664 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,841,182 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,540,936 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 126,961,808 |