| Cost Report Counts | Population | ||
| Total Hospital Count | 3 | Total Population on July 31, 2022 | 38,032 |
| Total Cost Reports Filed in 2022 | 3 | Total Births | 462 |
| Total Cost Reports Submitted | 2 | Total Deaths | 603 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -141 |
| Total Cost Reports Reopened | 0 | Total International Migration | 6 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | -4 |
| Total Cost Reports Audited | 0 | Total Residual | -13 |
| Net Population Change | -152 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 18,441,826 | Total Charges | 402,787,239 | ||
| Fixed Assets | 50,459,284 | Contract Allowance | 288,693,104 | ||
| Other Assets | 0 | Operating Revenue | 114,094,135 | ||
| Total Assets | 68,901,110 | Operating Expenses | 481,854,449 | ||
| Current Liabilities | 3,547,040 | Operating Margin | -367,760,314 | ||
| Long Term Liabilities | 9,933,550 | Other Income | 3,957,864 | ||
| Total Equity | 55,420,520 | Other Expense | 13,500 | ||
| Total Liabilities and Equity | 68,901,110 | Net Profit or Loss | -363,815,950 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $17,227 | Revenue per Bed | $498,228 | Revenue per Person | $3,000 |
| Net Margin per Discharge | ($55,528) | Net Margin per Bed | ($1,605,940) | Net Margin per Person | ($9,670) |
| Net Profit per Discharge | ($54,932) | Net Profit per Bed | ($1,588,716) | Net Profit per Person | ($9,566) |
| Net Fixed Assets per Discharge | $7,619 | Net Fixed Assets per Bed | $220,346 | Net Fixed Assets per Bed | $1,327 |
| Long Term Debt per Discharge | $1,500 | Long Term Debt per Bed | $43,378 | Long Term Debt per Person | $261 |
| Persons per Discharge | 0 | Persons per Bed | 166 | ||
| Occupancy Rate | 50.7 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 656 | Net Fixed Assets | 643 | Population Estimate | 749 |
| Total Revenue | 677 | Long Term Liabilities | 656 | Total Patient Discharges | 477 |
| Net Margin | 935 | Total Patient Beds | 403 | ||
| Net Profit or Loss | 975 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 73,729,574 | 56,354,333 | 1.3083 |
| 31 | Intensive Care Unit | 9,682,741 | 10,234,967 | 0.9460 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 413,523 | 671,610 | 0.6157 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 26,232,746 | 34,008,250 | 0.7714 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 8,373,982 | 1,344,407 | 6.2288 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 11,577,859 | 13 | Nursing Administration | 6,307,360 |
| 02,03 | Captial Related - Movable Equipment | 6,834,701 | 14 | Central Services and Supply | 4,657,197 |
| 04 | Employee Benefits | 15,646,260 | 15 | Pharmacy | 4,889,825 |
| 05 | Administrative and General | 90,395,375 | 16 | Medical Records and Medical Library | 9,224,446 |
| 06 | Maintenance and Repairs | 6,597 | 17 | Social Services | 424,696 |
| 07 | Operation of Plant | 27,272,173 | 18 | Other General Service Expense | 56,789 |
| 08,09 | Laundry, Linen and Housekeeping | 10,949,023 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 5,063,359 | 20,21,22,23 | Education Programs | 85,546 |
| Total General Service Cost Centers | 193,391,206 |