| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2022 | 110,357 |
| Total Cost Reports Filed in 2022 | 2 | Total Births | 1,153 |
| Total Cost Reports Submitted | 1 | Total Deaths | 1,299 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -146 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | 765 |
| Total Cost Reports Audited | 0 | Total Residual | -42 |
| Net Population Change | 577 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 99,316,715 | Total Charges | 1,092,626,390 | ||
| Fixed Assets | 78,436,601 | Contract Allowance | 910,678,414 | ||
| Other Assets | 50,471,778 | Operating Revenue | 181,947,976 | ||
| Total Assets | 228,225,094 | Operating Expenses | 161,324,207 | ||
| Current Liabilities | 21,716,416 | Operating Margin | 20,623,769 | ||
| Long Term Liabilities | -9,435,678 | Other Income | 475,314 | ||
| Total Equity | 215,944,356 | Other Expense | -45,252 | ||
| Total Liabilities and Equity | 228,225,094 | Net Profit or Loss | 21,144,335 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $42,382 | Revenue per Bed | $2,599,257 | Revenue per Person | $1,649 |
| Net Margin per Discharge | $4,804 | Net Margin per Bed | $294,625 | Net Margin per Person | $187 |
| Net Profit per Discharge | $4,925 | Net Profit per Bed | $302,062 | Net Profit per Person | $192 |
| Net Fixed Assets per Discharge | $18,271 | Net Fixed Assets per Bed | $1,120,523 | Net Fixed Assets per Bed | $711 |
| Long Term Debt per Discharge | ($2,198) | Long Term Debt per Bed | ($134,795) | Long Term Debt per Person | ($86) |
| Persons per Discharge | 0 | Persons per Bed | 1,577 | ||
| Occupancy Rate | 53.5 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 594 | Net Fixed Assets | 776 | Population Estimate | 566 |
| Total Revenue | 778 | Long Term Liabilities | 3,213 | Total Patient Discharges | 818 |
| Net Margin | 210 | Total Patient Beds | 1,033 | ||
| Net Profit or Loss | 339 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 23,736,112 | 46,675,980 | 0.5085 |
| 31 | Intensive Care Unit | 7,074,598 | 14,848,464 | 0.4765 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 11,313,494 | 112,281,222 | 0.1008 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 5,603,924 | 13 | Nursing Administration | 2,577,198 |
| 02,03 | Captial Related - Movable Equipment | 3,909,250 | 14 | Central Services and Supply | 427,370 |
| 04 | Employee Benefits | 9,346,088 | 15 | Pharmacy | 8,541,488 |
| 05 | Administrative and General | 29,379,046 | 16 | Medical Records and Medical Library | 1,179,685 |
| 06 | Maintenance and Repairs | 981,012 | 17 | Social Services | 537,232 |
| 07 | Operation of Plant | 3,082,489 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,333,704 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,847,428 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 69,745,914 |