| Cost Report Counts | Population | ||
| Total Hospital Count | 3 | Total Population on July 31, 2022 | 82,891 |
| Total Cost Reports Filed in 2022 | 3 | Total Births | 987 |
| Total Cost Reports Submitted | 1 | Total Deaths | 1,112 |
| Total Cost Reports Settled | 2 | Net Population Natural Change | -125 |
| Total Cost Reports Reopened | 0 | Total International Migration | 153 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -764 |
| Total Cost Reports Audited | 0 | Total Residual | 4 |
| Net Population Change | -732 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 98,135,646 | Total Charges | 1,598,519,789 | ||
| Fixed Assets | 237,381,474 | Contract Allowance | 915,091,975 | ||
| Other Assets | 118,220,069 | Operating Revenue | 683,427,814 | ||
| Total Assets | 453,737,189 | Operating Expenses | 732,243,731 | ||
| Current Liabilities | 44,048,682 | Operating Margin | -48,815,917 | ||
| Long Term Liabilities | 8,522,535 | Other Income | 69,524,178 | ||
| Total Equity | 401,165,972 | Other Expense | 6,416,146 | ||
| Total Liabilities and Equity | 453,737,189 | Net Profit or Loss | 14,292,115 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $44,491 | Revenue per Bed | $1,752,379 | Revenue per Person | $8,245 |
| Net Margin per Discharge | ($3,178) | Net Margin per Bed | ($125,169) | Net Margin per Person | ($589) |
| Net Profit per Discharge | $930 | Net Profit per Bed | $36,646 | Net Profit per Person | $172 |
| Net Fixed Assets per Discharge | $15,454 | Net Fixed Assets per Bed | $608,670 | Net Fixed Assets per Bed | $2,864 |
| Long Term Debt per Discharge | $555 | Long Term Debt per Bed | $21,853 | Long Term Debt per Person | $103 |
| Persons per Discharge | 0 | Persons per Bed | 213 | ||
| Occupancy Rate | 63.7 % | ||||
| Length of Stay | 8 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 463 | Net Fixed Assets | 416 | Population Estimate | 702 |
| Total Revenue | 339 | Long Term Liabilities | 1,303 | Total Patient Discharges | 408 |
| Net Margin | 3,021 | Total Patient Beds | 368 | ||
| Net Profit or Loss | 434 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 108,943,993 | 166,864,300 | 0.6529 |
| 31 | Intensive Care Unit | 18,362,546 | 31,661,747 | 0.5800 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 2,313,050 | 4,049,556 | 0.5712 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 34,204,185 | 101,927,912 | 0.3356 |
| 51 | Recovery Room | 5,250,672 | 12,000,335 | 0.4375 |
| 52 | Labor and Delivery Room | 6,537,553 | 11,127,818 | 0.5875 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 21,635,418 | 13 | Nursing Administration | 2,854,041 |
| 02,03 | Captial Related - Movable Equipment | 10,329,673 | 14 | Central Services and Supply | 1,998,642 |
| 04 | Employee Benefits | 51,744,259 | 15 | Pharmacy | 10,027,617 |
| 05 | Administrative and General | 144,481,071 | 16 | Medical Records and Medical Library | 390,109 |
| 06 | Maintenance and Repairs | 95,755 | 17 | Social Services | 2,313,169 |
| 07 | Operation of Plant | 8,808,807 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 5,036,181 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 5,913,544 | 20,21,22,23 | Education Programs | 165,399 |
| Total General Service Cost Centers | 265,793,685 |