| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2022 | 68,517 |
| Total Cost Reports Filed in 2022 | 2 | Total Births | 712 |
| Total Cost Reports Submitted | 1 | Total Deaths | 843 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -131 |
| Total Cost Reports Reopened | 0 | Total International Migration | 295 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -96 |
| Total Cost Reports Audited | 0 | Total Residual | -37 |
| Net Population Change | 31 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 81,553,071 | Total Charges | 1,148,106,000 | ||
| Fixed Assets | 128,018,454 | Contract Allowance | 934,507,533 | ||
| Other Assets | 140,067,963 | Operating Revenue | 213,598,467 | ||
| Total Assets | 349,639,488 | Operating Expenses | 213,935,923 | ||
| Current Liabilities | 27,476,208 | Operating Margin | -337,456 | ||
| Long Term Liabilities | 61,308,064 | Other Income | 6,166,136 | ||
| Total Equity | 260,855,216 | Other Expense | 0 | ||
| Total Liabilities and Equity | 349,639,488 | Net Profit or Loss | 5,828,680 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $69,941 | Revenue per Bed | $4,544,648 | Revenue per Person | $3,117 |
| Net Margin per Discharge | ($110) | Net Margin per Bed | ($7,180) | Net Margin per Person | ($5) |
| Net Profit per Discharge | $1,909 | Net Profit per Bed | $124,014 | Net Profit per Person | $85 |
| Net Fixed Assets per Discharge | $41,918 | Net Fixed Assets per Bed | $2,723,797 | Net Fixed Assets per Bed | $1,868 |
| Long Term Debt per Discharge | $20,075 | Long Term Debt per Bed | $1,304,427 | Long Term Debt per Person | $895 |
| Persons per Discharge | 0 | Persons per Bed | 1,458 | ||
| Occupancy Rate | 68.1 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 580 | Net Fixed Assets | 595 | Population Estimate | 790 |
| Total Revenue | 706 | Long Term Liabilities | 578 | Total Patient Discharges | 943 |
| Net Margin | 1,657 | Total Patient Beds | 1,227 | ||
| Net Profit or Loss | 714 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 16,482,561 | 69,507,702 | 0.2371 |
| 31 | Intensive Care Unit | 5,042,274 | 19,430,051 | 0.2595 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 791,006 | 2,852,848 | 0.2773 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 5,597,424 | 86,657,030 | 0.0646 |
| 51 | Recovery Room | 1,057,063 | 13,037,298 | 0.0811 |
| 52 | Labor and Delivery Room | 787,248 | 2,238,340 | 0.3517 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 10,723,069 | 13 | Nursing Administration | 2,194,614 |
| 02,03 | Captial Related - Movable Equipment | 6,588,356 | 14 | Central Services and Supply | 1,909,200 |
| 04 | Employee Benefits | 15,743,259 | 15 | Pharmacy | 1,963,543 |
| 05 | Administrative and General | 30,245,846 | 16 | Medical Records and Medical Library | 1,361,072 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 5,472,187 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,893,568 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,033,760 | 20,21,22,23 | Education Programs | 360,090 |
| Total General Service Cost Centers | 81,488,564 |