| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2022 | 130,622 |
| Total Cost Reports Filed in 2022 | 2 | Total Births | 1,433 |
| Total Cost Reports Submitted | 2 | Total Deaths | 1,726 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -293 |
| Total Cost Reports Reopened | 0 | Total International Migration | 28 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 776 |
| Total Cost Reports Audited | 0 | Total Residual | -9 |
| Net Population Change | 502 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 110,994,896 | Total Charges | 805,997,527 | ||
| Fixed Assets | 51,808,289 | Contract Allowance | 428,018,865 | ||
| Other Assets | 29,873,080 | Operating Revenue | 377,978,662 | ||
| Total Assets | 192,676,265 | Operating Expenses | 398,190,362 | ||
| Current Liabilities | 24,769,061 | Operating Margin | -20,211,700 | ||
| Long Term Liabilities | 3,198,659 | Other Income | 34,733,949 | ||
| Total Equity | 164,708,545 | Other Expense | 0 | ||
| Total Liabilities and Equity | 192,676,265 | Net Profit or Loss | 14,522,249 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $97,117 | Revenue per Bed | $4,609,496 | Revenue per Person | $2,894 |
| Net Margin per Discharge | ($5,193) | Net Margin per Bed | ($246,484) | Net Margin per Person | ($155) |
| Net Profit per Discharge | $3,731 | Net Profit per Bed | $177,101 | Net Profit per Person | $111 |
| Net Fixed Assets per Discharge | $13,311 | Net Fixed Assets per Bed | $631,808 | Net Fixed Assets per Bed | $397 |
| Long Term Debt per Discharge | $822 | Long Term Debt per Bed | $39,008 | Long Term Debt per Person | $24 |
| Persons per Discharge | 0 | Persons per Bed | 1,593 | ||
| Occupancy Rate | 58.3 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 493 | Net Fixed Assets | 637 | Population Estimate | 358 |
| Total Revenue | 396 | Long Term Liabilities | 734 | Total Patient Discharges | 587 |
| Net Margin | 631 | Total Patient Beds | 640 | ||
| Net Profit or Loss | 271 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 43,089,984 | 58,501,503 | 0.7366 |
| 31 | Intensive Care Unit | 7,185,987 | 12,393,174 | 0.5798 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 3,719,646 | 4,761,143 | 0.7813 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 26,717,551 | 70,395,989 | 0.3795 |
| 51 | Recovery Room | 625,654 | 475,000 | 1.3172 |
| 52 | Labor and Delivery Room | 5,012,554 | 4,577,956 | 1.0949 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 5,243,930 | 13 | Nursing Administration | 3,575,062 |
| 02,03 | Captial Related - Movable Equipment | 5,442,262 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 54,518,114 | 15 | Pharmacy | 10,892,631 |
| 05 | Administrative and General | 58,452,543 | 16 | Medical Records and Medical Library | 3,035,528 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 1,273,756 |
| 07 | Operation of Plant | 5,018,737 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 3,913,886 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,957,427 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 154,323,876 |