| Cost Report Counts | Population | ||
| Total Hospital Count | 5 | Total Population on July 31, 2022 | 108,800 |
| Total Cost Reports Filed in 2022 | 5 | Total Births | 1,236 |
| Total Cost Reports Submitted | 3 | Total Deaths | 1,754 |
| Total Cost Reports Settled | 2 | Net Population Natural Change | -518 |
| Total Cost Reports Reopened | 0 | Total International Migration | 41 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 1,520 |
| Total Cost Reports Audited | 0 | Total Residual | 31 |
| Net Population Change | 1,074 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 107,608,081 | Total Charges | 1,066,612,743 | ||
| Fixed Assets | 180,236,401 | Contract Allowance | 766,704,505 | ||
| Other Assets | 54,075,279 | Operating Revenue | 299,908,238 | ||
| Total Assets | 341,919,761 | Operating Expenses | 511,947,689 | ||
| Current Liabilities | 56,505,143 | Operating Margin | -212,039,451 | ||
| Long Term Liabilities | 103,467,039 | Other Income | 7,778,667 | ||
| Total Equity | 181,947,579 | Other Expense | -2 | ||
| Total Liabilities and Equity | 341,919,761 | Net Profit or Loss | -204,260,782 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $33,135 | Revenue per Bed | $1,817,626 | Revenue per Person | $2,756 |
| Net Margin per Discharge | ($23,427) | Net Margin per Bed | ($1,285,088) | Net Margin per Person | ($1,949) |
| Net Profit per Discharge | ($22,568) | Net Profit per Bed | ($1,237,944) | Net Profit per Person | ($1,877) |
| Net Fixed Assets per Discharge | $19,913 | Net Fixed Assets per Bed | $1,092,342 | Net Fixed Assets per Bed | $1,657 |
| Long Term Debt per Discharge | $11,432 | Long Term Debt per Bed | $627,073 | Long Term Debt per Person | $951 |
| Persons per Discharge | 0 | Persons per Bed | 659 | ||
| Occupancy Rate | 50.4 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 601 | Net Fixed Assets | 503 | Population Estimate | 571 |
| Total Revenue | 592 | Long Term Liabilities | 455 | Total Patient Discharges | 582 |
| Net Margin | 3,212 | Total Patient Beds | 659 | ||
| Net Profit or Loss | 3,277 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 51,497,884 | 51,546,306 | 0.9991 |
| 31 | Intensive Care Unit | 7,544,045 | 11,677,313 | 0.6460 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 2,545,732 | 3,596,888 | 0.7078 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 15,884,134 | 81,677,213 | 0.1945 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 7,308,036 | 10,540,097 | 0.6934 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 15,197,808 | 13 | Nursing Administration | 7,114,363 |
| 02,03 | Captial Related - Movable Equipment | 10,802,411 | 14 | Central Services and Supply | 6,113,362 |
| 04 | Employee Benefits | 21,739,551 | 15 | Pharmacy | 6,524,020 |
| 05 | Administrative and General | 73,384,019 | 16 | Medical Records and Medical Library | 3,993,504 |
| 06 | Maintenance and Repairs | 885,227 | 17 | Social Services | 708,417 |
| 07 | Operation of Plant | 13,122,081 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 6,322,459 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 3,713,430 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 169,620,652 |