| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2022 | 50,532 |
| Total Cost Reports Filed in 2022 | 2 | Total Births | 607 |
| Total Cost Reports Submitted | 1 | Total Deaths | 445 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 162 |
| Total Cost Reports Reopened | 0 | Total International Migration | 34 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | 62 |
| Total Cost Reports Audited | 0 | Total Residual | -26 |
| Net Population Change | 232 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 571,960,104 | Total Charges | 1,029,980,173 | ||
| Fixed Assets | 285,495,215 | Contract Allowance | 699,898,417 | ||
| Other Assets | 458,941,792 | Operating Revenue | 330,081,756 | ||
| Total Assets | 1,316,397,111 | Operating Expenses | 336,125,967 | ||
| Current Liabilities | 352,574,134 | Operating Margin | -6,044,211 | ||
| Long Term Liabilities | 180,032,600 | Other Income | 1,882,401 | ||
| Total Equity | 783,790,377 | Other Expense | 0 | ||
| Total Liabilities and Equity | 1,316,397,111 | Net Profit or Loss | -4,161,810 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $41,841 | Revenue per Bed | $1,473,579 | Revenue per Person | $6,532 |
| Net Margin per Discharge | ($766) | Net Margin per Bed | ($26,983) | Net Margin per Person | ($120) |
| Net Profit per Discharge | ($528) | Net Profit per Bed | ($18,580) | Net Profit per Person | ($82) |
| Net Fixed Assets per Discharge | $36,189 | Net Fixed Assets per Bed | $1,274,532 | Net Fixed Assets per Bed | $5,650 |
| Long Term Debt per Discharge | $22,821 | Long Term Debt per Bed | $803,717 | Long Term Debt per Person | $3,563 |
| Persons per Discharge | 0 | Persons per Bed | 226 | ||
| Occupancy Rate | 39.5 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 618 | Net Fixed Assets | 361 | Population Estimate | 996 |
| Total Revenue | 558 | Long Term Liabilities | 322 | Total Patient Discharges | 629 |
| Net Margin | 2,426 | Total Patient Beds | 543 | ||
| Net Profit or Loss | 2,745 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 53,599,664 | 77,368,569 | 0.6928 |
| 31 | Intensive Care Unit | 20,955,615 | 31,011,809 | 0.6757 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 3,246,710 | 1,914,639 | 1.6957 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 39,945,919 | 185,800,074 | 0.2150 |
| 51 | Recovery Room | 1,523,441 | 10,867,551 | 0.1402 |
| 52 | Labor and Delivery Room | 2,711,632 | 4,346,482 | 0.6239 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 14,745,344 | 13 | Nursing Administration | 3,477,903 |
| 02,03 | Captial Related - Movable Equipment | 9,993,086 | 14 | Central Services and Supply | 681,815 |
| 04 | Employee Benefits | 26,110,753 | 15 | Pharmacy | 3,035,935 |
| 05 | Administrative and General | 52,570,686 | 16 | Medical Records and Medical Library | 3,366,666 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 949,032 |
| 07 | Operation of Plant | 11,951,497 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 4,306,110 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,779,545 | 20,21,22,23 | Education Programs | 427,172 |
| Total General Service Cost Centers | 134,395,544 |