| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2022 | 72,300 |
| Total Cost Reports Filed in 2022 | 2 | Total Births | 1,045 |
| Total Cost Reports Submitted | 0 | Total Deaths | 760 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | 285 |
| Total Cost Reports Reopened | 0 | Total International Migration | 357 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | -1,454 |
| Total Cost Reports Audited | 0 | Total Residual | 42 |
| Net Population Change | -770 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 121,368,175 | Total Charges | 468,487,522 | ||
| Fixed Assets | 88,673,740 | Contract Allowance | 310,675,069 | ||
| Other Assets | -1,537,675 | Operating Revenue | 157,812,453 | ||
| Total Assets | 208,504,240 | Operating Expenses | 167,533,399 | ||
| Current Liabilities | 25,216,159 | Operating Margin | -9,720,946 | ||
| Long Term Liabilities | 8,008,977 | Other Income | 20,880,571 | ||
| Total Equity | 175,279,106 | Other Expense | 949,424 | ||
| Total Liabilities and Equity | 208,504,242 | Net Profit or Loss | 10,210,201 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $68,140 | Revenue per Bed | $1,997,626 | Revenue per Person | $2,183 |
| Net Margin per Discharge | ($4,197) | Net Margin per Bed | ($123,050) | Net Margin per Person | ($134) |
| Net Profit per Discharge | $4,409 | Net Profit per Bed | $129,243 | Net Profit per Person | $141 |
| Net Fixed Assets per Discharge | $38,287 | Net Fixed Assets per Bed | $1,122,452 | Net Fixed Assets per Bed | $1,226 |
| Long Term Debt per Discharge | $3,458 | Long Term Debt per Bed | $101,379 | Long Term Debt per Person | $111 |
| Persons per Discharge | 0 | Persons per Bed | 915 | ||
| Occupancy Rate | 24.4 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 883 | Net Fixed Assets | 725 | Population Estimate | 761 |
| Total Revenue | 837 | Long Term Liabilities | 1,330 | Total Patient Discharges | 1,037 |
| Net Margin | 2,614 | Total Patient Beds | 967 | ||
| Net Profit or Loss | 518 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 17,409,085 | 9,393,264 | 1.8534 |
| 31 | Intensive Care Unit | 3,560,008 | 6,302,057 | 0.5649 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 175,421 | 876,574 | 0.2001 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 9,157,450 | 15,263,802 | 0.5999 |
| 51 | Recovery Room | 1,382,573 | 2,268,861 | 0.6094 |
| 52 | Labor and Delivery Room | 8,130,465 | 6,457,688 | 1.2590 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 5,348,512 | 13 | Nursing Administration | 1,207,578 |
| 02,03 | Captial Related - Movable Equipment | 5,964,412 | 14 | Central Services and Supply | 730,968 |
| 04 | Employee Benefits | 12,880,993 | 15 | Pharmacy | 2,010,818 |
| 05 | Administrative and General | 30,272,086 | 16 | Medical Records and Medical Library | 3,044,582 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 304,634 |
| 07 | Operation of Plant | 5,941,607 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,964,354 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,036,749 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 70,707,293 |