| Cost Report Counts | Population | ||
| Total Hospital Count | 3 | Total Population on July 31, 2022 | 41,972 |
| Total Cost Reports Filed in 2022 | 3 | Total Births | 460 |
| Total Cost Reports Submitted | 2 | Total Deaths | 447 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | 13 |
| Total Cost Reports Reopened | 0 | Total International Migration | 69 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -256 |
| Total Cost Reports Audited | 0 | Total Residual | -5 |
| Net Population Change | -179 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 49,771,051 | Total Charges | 788,148,672 | ||
| Fixed Assets | 124,641,064 | Contract Allowance | 504,355,350 | ||
| Other Assets | 71,686,670 | Operating Revenue | 283,793,322 | ||
| Total Assets | 246,098,785 | Operating Expenses | 308,670,906 | ||
| Current Liabilities | 28,245,917 | Operating Margin | -24,877,584 | ||
| Long Term Liabilities | 90,663,762 | Other Income | 14,352,756 | ||
| Total Equity | 127,189,106 | Other Expense | 3,438,748 | ||
| Total Liabilities and Equity | 246,098,785 | Net Profit or Loss | -13,963,576 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $65,769 | Revenue per Bed | $2,809,835 | Revenue per Person | $6,761 |
| Net Margin per Discharge | ($5,765) | Net Margin per Bed | ($246,313) | Net Margin per Person | ($593) |
| Net Profit per Discharge | ($3,236) | Net Profit per Bed | ($138,253) | Net Profit per Person | ($333) |
| Net Fixed Assets per Discharge | $28,886 | Net Fixed Assets per Bed | $1,234,070 | Net Fixed Assets per Bed | $2,970 |
| Long Term Debt per Discharge | $21,011 | Long Term Debt per Bed | $897,661 | Long Term Debt per Person | $2,160 |
| Persons per Discharge | 0 | Persons per Bed | 416 | ||
| Occupancy Rate | 44.4 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 499 | Net Fixed Assets | 443 | Population Estimate | 713 |
| Total Revenue | 454 | Long Term Liabilities | 355 | Total Patient Discharges | 563 |
| Net Margin | 663 | Total Patient Beds | 578 | ||
| Net Profit or Loss | 725 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 24,080,529 | 30,890,153 | 0.7796 |
| 31 | Intensive Care Unit | 4,179,363 | 7,127,162 | 0.5864 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,851,217 | 1,900,747 | 0.9739 |
| 44 | Skilled Nursing Care | 12,193,345 | 11,110,426 | 1.0975 |
| 50 | Operating Room | 17,834,670 | 78,589,624 | 0.2269 |
| 51 | Recovery Room | 961,080 | 1,690,351 | 0.5686 |
| 52 | Labor and Delivery Room | 2,205,572 | 3,250,535 | 0.6785 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 6,920,832 | 13 | Nursing Administration | 1,049,768 |
| 02,03 | Captial Related - Movable Equipment | 4,643,099 | 14 | Central Services and Supply | 809,870 |
| 04 | Employee Benefits | 28,018,720 | 15 | Pharmacy | 1,973,926 |
| 05 | Administrative and General | 36,901,542 | 16 | Medical Records and Medical Library | 2,193,948 |
| 06 | Maintenance and Repairs | 339,621 | 17 | Social Services | 491,684 |
| 07 | Operation of Plant | 4,761,247 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,860,065 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 3,642,353 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 94,606,675 |