| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2022 | 85,001 |
| Total Cost Reports Filed in 2022 | 2 | Total Births | 950 |
| Total Cost Reports Submitted | 2 | Total Deaths | 1,038 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -88 |
| Total Cost Reports Reopened | 0 | Total International Migration | 21 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 527 |
| Total Cost Reports Audited | 0 | Total Residual | -10 |
| Net Population Change | 450 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 175,072,537 | Total Charges | 1,734,482,651 | ||
| Fixed Assets | 331,690,296 | Contract Allowance | 1,074,320,114 | ||
| Other Assets | 670,769,950 | Operating Revenue | 660,162,537 | ||
| Total Assets | 1,177,532,783 | Operating Expenses | 660,539,098 | ||
| Current Liabilities | 41,171,865 | Operating Margin | -376,561 | ||
| Long Term Liabilities | 343,548,744 | Other Income | 44,103,598 | ||
| Total Equity | 792,812,174 | Other Expense | 1 | ||
| Total Liabilities and Equity | 1,177,532,783 | Net Profit or Loss | 43,727,036 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $53,979 | Revenue per Bed | $2,284,299 | Revenue per Person | $7,766 |
| Net Margin per Discharge | ($31) | Net Margin per Bed | ($1,303) | Net Margin per Person | ($4) |
| Net Profit per Discharge | $3,575 | Net Profit per Bed | $151,305 | Net Profit per Person | $514 |
| Net Fixed Assets per Discharge | $27,121 | Net Fixed Assets per Bed | $1,147,717 | Net Fixed Assets per Bed | $3,902 |
| Long Term Debt per Discharge | $28,091 | Long Term Debt per Bed | $1,188,750 | Long Term Debt per Person | $4,042 |
| Persons per Discharge | 0 | Persons per Bed | 294 | ||
| Occupancy Rate | 49.7 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 443 | Net Fixed Assets | 316 | Population Estimate | 682 |
| Total Revenue | 348 | Long Term Liabilities | 217 | Total Patient Discharges | 483 |
| Net Margin | 1,660 | Total Patient Beds | 456 | ||
| Net Profit or Loss | 220 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 54,153,735 | 122,700,652 | 0.4413 |
| 31 | Intensive Care Unit | 12,470,470 | 50,857,889 | 0.2452 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 910,881 | 3,001,050 | 0.3035 |
| 44 | Skilled Nursing Care | 20,141,978 | 15,890,745 | 1.2675 |
| 50 | Operating Room | 38,598,876 | 228,121,897 | 0.1692 |
| 51 | Recovery Room | 2,010,473 | 9,845,630 | 0.2042 |
| 52 | Labor and Delivery Room | 1,113,614 | 12,776,104 | 0.0872 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 30,738,695 | 13 | Nursing Administration | 4,952,983 |
| 02,03 | Captial Related - Movable Equipment | 19,841,941 | 14 | Central Services and Supply | 3,276,691 |
| 04 | Employee Benefits | 11,628,919 | 15 | Pharmacy | 3,302,776 |
| 05 | Administrative and General | 83,082,396 | 16 | Medical Records and Medical Library | 4,097,652 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 16,763,888 | 18 | Other General Service Expense | 795,506 |
| 08,09 | Laundry, Linen and Housekeeping | 7,106,104 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 7,107,344 | 20,21,22,23 | Education Programs | 1,337,856 |
| Total General Service Cost Centers | 194,032,751 |