| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2022 | 51,118 |
| Total Cost Reports Filed in 2022 | 2 | Total Births | 467 |
| Total Cost Reports Submitted | 2 | Total Deaths | 797 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -330 |
| Total Cost Reports Reopened | 0 | Total International Migration | 17 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 644 |
| Total Cost Reports Audited | 0 | Total Residual | 5 |
| Net Population Change | 336 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 118,645,135 | Total Charges | 305,083,502 | ||
| Fixed Assets | 42,857,255 | Contract Allowance | 125,496,164 | ||
| Other Assets | 32,276,511 | Operating Revenue | 179,587,338 | ||
| Total Assets | 193,778,901 | Operating Expenses | 177,584,086 | ||
| Current Liabilities | 27,123,260 | Operating Margin | 2,003,252 | ||
| Long Term Liabilities | 16,558,098 | Other Income | -1,429,129 | ||
| Total Equity | 150,097,543 | Other Expense | 1,103 | ||
| Total Liabilities and Equity | 193,778,901 | Net Profit or Loss | 573,020 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $88,685 | Revenue per Bed | $3,821,007 | Revenue per Person | $3,513 |
| Net Margin per Discharge | $989 | Net Margin per Bed | $42,622 | Net Margin per Person | $39 |
| Net Profit per Discharge | $283 | Net Profit per Bed | $12,192 | Net Profit per Person | $11 |
| Net Fixed Assets per Discharge | $21,164 | Net Fixed Assets per Bed | $911,856 | Net Fixed Assets per Bed | $838 |
| Long Term Debt per Discharge | $8,177 | Long Term Debt per Bed | $352,300 | Long Term Debt per Person | $324 |
| Persons per Discharge | 0 | Persons per Bed | 1,088 | ||
| Occupancy Rate | 61.6 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,051 | Net Fixed Assets | 1,058 | Population Estimate | 987 |
| Total Revenue | 783 | Long Term Liabilities | 1,075 | Total Patient Discharges | 1,097 |
| Net Margin | 588 | Total Patient Beds | 1,227 | ||
| Net Profit or Loss | 1,328 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 27,186,279 | 16,936,825 | 1.6052 |
| 31 | Intensive Care Unit | 3,977,984 | 5,539,910 | 0.7181 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 526,842 | 287,809 | 1.8305 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 4,067,213 | 9,967,867 | 0.4080 |
| 51 | Recovery Room | 230,160 | 124,872 | 1.8432 |
| 52 | Labor and Delivery Room | 423,638 | 74,237 | 5.7066 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,643,928 | 13 | Nursing Administration | 1,956,885 |
| 02,03 | Captial Related - Movable Equipment | 2,200,593 | 14 | Central Services and Supply | 25,509 |
| 04 | Employee Benefits | 26,775,053 | 15 | Pharmacy | 667,512 |
| 05 | Administrative and General | 27,190,168 | 16 | Medical Records and Medical Library | 1,523,232 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 272,902 |
| 07 | Operation of Plant | 4,786,579 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,357,910 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,391,772 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 73,792,043 |