| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2022 | 77,041 |
| Total Cost Reports Filed in 2022 | 2 | Total Births | 685 |
| Total Cost Reports Submitted | 2 | Total Deaths | 1,186 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -501 |
| Total Cost Reports Reopened | 0 | Total International Migration | 39 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 655 |
| Total Cost Reports Audited | 0 | Total Residual | 10 |
| Net Population Change | 203 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 102,049,249 | Total Charges | 538,286,160 | ||
| Fixed Assets | 68,962,938 | Contract Allowance | 374,751,653 | ||
| Other Assets | 64,055,439 | Operating Revenue | 163,534,507 | ||
| Total Assets | 235,067,626 | Operating Expenses | 174,847,180 | ||
| Current Liabilities | 27,969,470 | Operating Margin | -11,312,673 | ||
| Long Term Liabilities | 83,791,910 | Other Income | 13,402,919 | ||
| Total Equity | 123,306,246 | Other Expense | 112,489 | ||
| Total Liabilities and Equity | 235,067,626 | Net Profit or Loss | 1,977,757 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $52,048 | Revenue per Bed | $3,144,894 | Revenue per Person | $2,123 |
| Net Margin per Discharge | ($3,600) | Net Margin per Bed | ($217,551) | Net Margin per Person | ($147) |
| Net Profit per Discharge | $629 | Net Profit per Bed | $38,034 | Net Profit per Person | $26 |
| Net Fixed Assets per Discharge | $21,949 | Net Fixed Assets per Bed | $1,326,210 | Net Fixed Assets per Bed | $895 |
| Long Term Debt per Discharge | $26,668 | Long Term Debt per Bed | $1,611,383 | Long Term Debt per Person | $1,088 |
| Persons per Discharge | 0 | Persons per Bed | 1,482 | ||
| Occupancy Rate | 72.5 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 583 | Net Fixed Assets | 579 | Population Estimate | 494 |
| Total Revenue | 586 | Long Term Liabilities | 371 | Total Patient Discharges | 639 |
| Net Margin | 542 | Total Patient Beds | 739 | ||
| Net Profit or Loss | 467 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 25,400,202 | 32,737,605 | 0.7759 |
| 31 | Intensive Care Unit | 4,158,371 | 7,328,776 | 0.5674 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,136,900 | 1,094,120 | 1.0391 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 4,184,813 | 42,376,734 | 0.0988 |
| 51 | Recovery Room | 2,498,067 | 5,910,711 | 0.4226 |
| 52 | Labor and Delivery Room | 1,352,909 | 1,403,712 | 0.9638 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 7,018,603 | 13 | Nursing Administration | 2,842,830 |
| 02,03 | Captial Related - Movable Equipment | 3,577,063 | 14 | Central Services and Supply | 422,457 |
| 04 | Employee Benefits | 7,006,912 | 15 | Pharmacy | 1,922,314 |
| 05 | Administrative and General | 28,087,429 | 16 | Medical Records and Medical Library | 1,595,176 |
| 06 | Maintenance and Repairs | 1,228,591 | 17 | Social Services | 882,255 |
| 07 | Operation of Plant | 2,980,014 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,462,022 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,384,434 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 61,410,100 |