| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2022 | 132,571 |
| Total Cost Reports Filed in 2022 | 2 | Total Births | 1,173 |
| Total Cost Reports Submitted | 1 | Total Deaths | 1,351 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -178 |
| Total Cost Reports Reopened | 0 | Total International Migration | 243 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | 972 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | 1,037 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 470,869,169 | Total Charges | 2,094,553,594 | ||
| Fixed Assets | 291,928,013 | Contract Allowance | 1,497,718,112 | ||
| Other Assets | 31,522,695 | Operating Revenue | 596,835,482 | ||
| Total Assets | 794,319,877 | Operating Expenses | 551,254,801 | ||
| Current Liabilities | 64,827,706 | Operating Margin | 45,580,681 | ||
| Long Term Liabilities | 224,929,132 | Other Income | 18,557,554 | ||
| Total Equity | 504,563,039 | Other Expense | 0 | ||
| Total Liabilities and Equity | 794,319,877 | Net Profit or Loss | 64,138,235 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $57,234 | Revenue per Bed | $3,730,222 | Revenue per Person | $4,502 |
| Net Margin per Discharge | $4,371 | Net Margin per Bed | $284,879 | Net Margin per Person | $344 |
| Net Profit per Discharge | $6,151 | Net Profit per Bed | $400,864 | Net Profit per Person | $484 |
| Net Fixed Assets per Discharge | $27,995 | Net Fixed Assets per Bed | $1,824,550 | Net Fixed Assets per Bed | $2,202 |
| Long Term Debt per Discharge | $21,570 | Long Term Debt per Bed | $1,405,807 | Long Term Debt per Person | $1,697 |
| Persons per Discharge | 0 | Persons per Bed | 829 | ||
| Occupancy Rate | 86.4 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 401 | Net Fixed Assets | 351 | Population Estimate | 490 |
| Total Revenue | 380 | Long Term Liabilities | 274 | Total Patient Discharges | 539 |
| Net Margin | 135 | Total Patient Beds | 676 | ||
| Net Profit or Loss | 172 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 81,778,841 | 110,954,108 | 0.7371 |
| 31 | Intensive Care Unit | 14,368,565 | 25,031,727 | 0.5740 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 15,178,947 | 8,888,424 | 1.7077 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 53,169,786 | 241,703,848 | 0.2200 |
| 51 | Recovery Room | 8,765,610 | 29,772,406 | 0.2944 |
| 52 | Labor and Delivery Room | 7,720,567 | 4,553,726 | 1.6954 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 18,495,866 | 13 | Nursing Administration | 5,562,390 |
| 02,03 | Captial Related - Movable Equipment | 23,211,266 | 14 | Central Services and Supply | 4,529,613 |
| 04 | Employee Benefits | 61,239,878 | 15 | Pharmacy | 5,838,990 |
| 05 | Administrative and General | 105,635,079 | 16 | Medical Records and Medical Library | 2,107,639 |
| 06 | Maintenance and Repairs | 132,293 | 17 | Social Services | 1,348,190 |
| 07 | Operation of Plant | 18,120,132 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 6,470,240 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 5,688,731 | 20,21,22,23 | Education Programs | 257,250 |
| Total General Service Cost Centers | 258,637,557 |