| Cost Report Counts | Population | ||
| Total Hospital Count | 3 | Total Population on July 31, 2022 | 130,052 |
| Total Cost Reports Filed in 2022 | 3 | Total Births | 1,611 |
| Total Cost Reports Submitted | 2 | Total Deaths | 1,513 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | 98 |
| Total Cost Reports Reopened | 0 | Total International Migration | 519 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -1,111 |
| Total Cost Reports Audited | 0 | Total Residual | -30 |
| Net Population Change | -524 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 224,324,117 | Total Charges | 2,091,375,665 | ||
| Fixed Assets | 248,987,768 | Contract Allowance | 1,498,615,010 | ||
| Other Assets | 181,578,213 | Operating Revenue | 592,760,655 | ||
| Total Assets | 654,890,098 | Operating Expenses | 606,112,991 | ||
| Current Liabilities | 159,898,943 | Operating Margin | -13,352,336 | ||
| Long Term Liabilities | 90,935,468 | Other Income | 23,294,648 | ||
| Total Equity | 404,055,687 | Other Expense | 32,717,840 | ||
| Total Liabilities and Equity | 654,890,098 | Net Profit or Loss | -22,775,528 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $39,170 | Revenue per Bed | $1,688,777 | Revenue per Person | $4,558 |
| Net Margin per Discharge | ($882) | Net Margin per Bed | ($38,041) | Net Margin per Person | ($103) |
| Net Profit per Discharge | ($1,505) | Net Profit per Bed | ($64,888) | Net Profit per Person | ($175) |
| Net Fixed Assets per Discharge | $16,453 | Net Fixed Assets per Bed | $709,367 | Net Fixed Assets per Bed | $1,915 |
| Long Term Debt per Discharge | $6,009 | Long Term Debt per Bed | $259,075 | Long Term Debt per Person | $699 |
| Persons per Discharge | 0 | Persons per Bed | 371 | ||
| Occupancy Rate | 51.6 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 402 | Net Fixed Assets | 399 | Population Estimate | 499 |
| Total Revenue | 381 | Long Term Liabilities | 484 | Total Patient Discharges | 413 |
| Net Margin | 2,722 | Total Patient Beds | 395 | ||
| Net Profit or Loss | 3,005 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 77,469,647 | 80,437,237 | 0.9631 |
| 31 | Intensive Care Unit | 13,964,532 | 20,570,599 | 0.6789 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 5,342,201 | 7,366,985 | 0.7252 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 44,620,969 | 264,633,803 | 0.1686 |
| 51 | Recovery Room | 6,975,498 | 36,805,621 | 0.1895 |
| 52 | Labor and Delivery Room | 6,409,883 | 9,623,909 | 0.6660 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 10,605,842 | 13 | Nursing Administration | 5,309,236 |
| 02,03 | Captial Related - Movable Equipment | 0 | 14 | Central Services and Supply | 4,077,125 |
| 04 | Employee Benefits | 29,225,890 | 15 | Pharmacy | 7,207,026 |
| 05 | Administrative and General | 105,290,235 | 16 | Medical Records and Medical Library | 5,349,204 |
| 06 | Maintenance and Repairs | 631,233 | 17 | Social Services | 4,610,117 |
| 07 | Operation of Plant | 16,213,730 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 6,817,306 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 3,940,650 | 20,21,22,23 | Education Programs | 6,185,590 |
| Total General Service Cost Centers | 205,463,184 |