| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2022 | 216,950 |
| Total Cost Reports Filed in 2022 | 2 | Total Births | 1,804 |
| Total Cost Reports Submitted | 2 | Total Deaths | 2,485 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -681 |
| Total Cost Reports Reopened | 0 | Total International Migration | 285 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 2,288 |
| Total Cost Reports Audited | 0 | Total Residual | 33 |
| Net Population Change | 1,925 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 108,087,752 | Total Charges | 1,385,621,888 | ||
| Fixed Assets | 125,758,039 | Contract Allowance | 836,184,463 | ||
| Other Assets | 73,922,784 | Operating Revenue | 549,437,425 | ||
| Total Assets | 307,768,575 | Operating Expenses | 591,513,626 | ||
| Current Liabilities | 82,409,367 | Operating Margin | -42,076,201 | ||
| Long Term Liabilities | 59,207,714 | Other Income | 22,750,405 | ||
| Total Equity | 166,151,494 | Other Expense | 5,127,491 | ||
| Total Liabilities and Equity | 307,768,575 | Net Profit or Loss | -24,453,287 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $63,270 | Revenue per Bed | $3,035,566 | Revenue per Person | $2,533 |
| Net Margin per Discharge | ($4,845) | Net Margin per Bed | ($232,465) | Net Margin per Person | ($194) |
| Net Profit per Discharge | ($2,816) | Net Profit per Bed | ($135,101) | Net Profit per Person | ($113) |
| Net Fixed Assets per Discharge | $14,482 | Net Fixed Assets per Bed | $694,796 | Net Fixed Assets per Bed | $580 |
| Long Term Debt per Discharge | $6,818 | Long Term Debt per Bed | $327,114 | Long Term Debt per Person | $273 |
| Persons per Discharge | 0 | Persons per Bed | 1,199 | ||
| Occupancy Rate | 65.1 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 510 | Net Fixed Assets | 601 | Population Estimate | 322 |
| Total Revenue | 394 | Long Term Liabilities | 589 | Total Patient Discharges | 601 |
| Net Margin | 2,982 | Total Patient Beds | 613 | ||
| Net Profit or Loss | 3,023 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 67,345,750 | 91,645,922 | 0.7348 |
| 31 | Intensive Care Unit | 11,453,494 | 25,201,231 | 0.4545 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,198,025 | 1,536,909 | 0.7795 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 42,123,103 | 156,496,677 | 0.2692 |
| 51 | Recovery Room | 2,040,418 | 9,100,337 | 0.2242 |
| 52 | Labor and Delivery Room | 3,876,141 | 4,089,843 | 0.9477 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 15,852,185 | 13 | Nursing Administration | 6,310,688 |
| 02,03 | Captial Related - Movable Equipment | 11,747,635 | 14 | Central Services and Supply | 5,266,352 |
| 04 | Employee Benefits | 35,884,440 | 15 | Pharmacy | 4,967,315 |
| 05 | Administrative and General | 65,280,501 | 16 | Medical Records and Medical Library | 1,143,317 |
| 06 | Maintenance and Repairs | 5,340,728 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 8,348,240 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 6,065,850 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 3,683,679 | 20,21,22,23 | Education Programs | 353,567 |
| Total General Service Cost Centers | 170,244,497 |