| Cost Report Counts | Population | ||
| Total Hospital Count | 4 | Total Population on July 31, 2022 | 69,931 |
| Total Cost Reports Filed in 2022 | 4 | Total Births | 758 |
| Total Cost Reports Submitted | 3 | Total Deaths | 1,074 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -316 |
| Total Cost Reports Reopened | 0 | Total International Migration | 81 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | -1,329 |
| Total Cost Reports Audited | 0 | Total Residual | 31 |
| Net Population Change | -1,533 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 16,618,133 | Total Charges | 198,543,582 | ||
| Fixed Assets | 11,196,926 | Contract Allowance | 150,578,170 | ||
| Other Assets | 2,355,797 | Operating Revenue | 47,965,412 | ||
| Total Assets | 30,170,856 | Operating Expenses | 472,671,811 | ||
| Current Liabilities | 31,913,446 | Operating Margin | -424,706,399 | ||
| Long Term Liabilities | 11,593,525 | Other Income | 14,661,600 | ||
| Total Equity | -13,336,115 | Other Expense | 0 | ||
| Total Liabilities and Equity | 30,170,856 | Net Profit or Loss | -410,044,799 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $9,765 | Revenue per Bed | $294,266 | Revenue per Person | $686 |
| Net Margin per Discharge | ($86,463) | Net Margin per Bed | ($2,605,561) | Net Margin per Person | ($6,073) |
| Net Profit per Discharge | ($83,478) | Net Profit per Bed | ($2,515,612) | Net Profit per Person | ($5,863) |
| Net Fixed Assets per Discharge | $2,280 | Net Fixed Assets per Bed | $68,693 | Net Fixed Assets per Bed | $160 |
| Long Term Debt per Discharge | $2,360 | Long Term Debt per Bed | $71,126 | Long Term Debt per Person | $166 |
| Persons per Discharge | 0 | Persons per Bed | 429 | ||
| Occupancy Rate | 34.1 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,262 | Net Fixed Assets | 1,769 | Population Estimate | 780 |
| Total Revenue | 1,477 | Long Term Liabilities | 1,204 | Total Patient Discharges | 774 |
| Net Margin | 3,267 | Total Patient Beds | 664 | ||
| Net Profit or Loss | 3,309 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 79,881,542 | 8,067,751 | 9.9013 |
| 31 | Intensive Care Unit | 4,836,537 | 4,060,571 | 1.1911 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 613,335 | 273,125 | 2.2456 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 15,005,697 | 18,480,283 | 0.8120 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 3,815,902 | 1,039,553 | 3.6707 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,733,346 | 13 | Nursing Administration | 8,031,737 |
| 02,03 | Captial Related - Movable Equipment | 5,105,195 | 14 | Central Services and Supply | 11,922,722 |
| 04 | Employee Benefits | 17,949,303 | 15 | Pharmacy | 6,959,822 |
| 05 | Administrative and General | 67,824,898 | 16 | Medical Records and Medical Library | 8,296,359 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 411,131 |
| 07 | Operation of Plant | 16,101,635 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 8,303,694 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 4,146,242 | 20,21,22,23 | Education Programs | 257,180 |
| Total General Service Cost Centers | 159,043,264 |