| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2022 | 152,835 |
| Total Cost Reports Filed in 2022 | 2 | Total Births | 1,609 |
| Total Cost Reports Submitted | 1 | Total Deaths | 2,025 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -416 |
| Total Cost Reports Reopened | 0 | Total International Migration | 184 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | -208 |
| Total Cost Reports Audited | 0 | Total Residual | -77 |
| Net Population Change | -517 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 162,585,799 | Total Charges | 1,569,383,733 | ||
| Fixed Assets | 388,591,030 | Contract Allowance | 1,031,444,430 | ||
| Other Assets | 433,501,861 | Operating Revenue | 537,939,303 | ||
| Total Assets | 984,678,690 | Operating Expenses | 550,852,674 | ||
| Current Liabilities | 101,141,147 | Operating Margin | -12,913,371 | ||
| Long Term Liabilities | 88,341,310 | Other Income | -45,921,455 | ||
| Total Equity | 795,196,233 | Other Expense | 0 | ||
| Total Liabilities and Equity | 984,678,690 | Net Profit or Loss | -58,834,826 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $45,209 | Revenue per Bed | $1,985,016 | Revenue per Person | $3,520 |
| Net Margin per Discharge | ($1,085) | Net Margin per Bed | ($47,651) | Net Margin per Person | ($84) |
| Net Profit per Discharge | ($4,945) | Net Profit per Bed | ($217,103) | Net Profit per Person | ($385) |
| Net Fixed Assets per Discharge | $32,657 | Net Fixed Assets per Bed | $1,433,915 | Net Fixed Assets per Bed | $2,543 |
| Long Term Debt per Discharge | $7,424 | Long Term Debt per Bed | $325,983 | Long Term Debt per Person | $578 |
| Persons per Discharge | 0 | Persons per Bed | 564 | ||
| Occupancy Rate | 51.5 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 470 | Net Fixed Assets | 284 | Population Estimate | 453 |
| Total Revenue | 400 | Long Term Liabilities | 491 | Total Patient Discharges | 493 |
| Net Margin | 2,713 | Total Patient Beds | 474 | ||
| Net Profit or Loss | 3,161 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 77,417,307 | 112,867,397 | 0.6859 |
| 31 | Intensive Care Unit | 14,648,510 | 35,106,225 | 0.4173 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 2,380,069 | 5,226,029 | 0.4554 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 27,795,010 | 114,934,094 | 0.2418 |
| 51 | Recovery Room | 6,603,785 | 10,127,905 | 0.6520 |
| 52 | Labor and Delivery Room | 8,608,143 | 8,270,735 | 1.0408 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 17,852,563 | 13 | Nursing Administration | 3,728,347 |
| 02,03 | Captial Related - Movable Equipment | 17,905,375 | 14 | Central Services and Supply | 3,418,122 |
| 04 | Employee Benefits | 49,466,782 | 15 | Pharmacy | 7,469,840 |
| 05 | Administrative and General | 90,013,171 | 16 | Medical Records and Medical Library | 780,780 |
| 06 | Maintenance and Repairs | 8,710,234 | 17 | Social Services | 2,429,532 |
| 07 | Operation of Plant | 8,787,094 | 18 | Other General Service Expense | 1,974,851 |
| 08,09 | Laundry, Linen and Housekeeping | 7,912,457 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 5,019,607 | 20,21,22,23 | Education Programs | 6,619,228 |
| Total General Service Cost Centers | 232,087,983 |