| Cost Report Counts | Population | ||
| Total Hospital Count | 3 | Total Population on July 31, 2022 | 79,652 |
| Total Cost Reports Filed in 2022 | 3 | Total Births | 718 |
| Total Cost Reports Submitted | 0 | Total Deaths | 797 |
| Total Cost Reports Settled | 3 | Net Population Natural Change | -79 |
| Total Cost Reports Reopened | 0 | Total International Migration | 47 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 278 |
| Total Cost Reports Audited | 0 | Total Residual | -58 |
| Net Population Change | 188 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 59,486,889 | Total Charges | 198,886,041 | ||
| Fixed Assets | 23,288,529 | Contract Allowance | 115,208,575 | ||
| Other Assets | 118,157,106 | Operating Revenue | 83,677,466 | ||
| Total Assets | 200,932,524 | Operating Expenses | 76,196,517 | ||
| Current Liabilities | 19,162,502 | Operating Margin | 7,480,949 | ||
| Long Term Liabilities | 8,376,994 | Other Income | -13,779,682 | ||
| Total Equity | 173,393,028 | Other Expense | 0 | ||
| Total Liabilities and Equity | 200,932,524 | Net Profit or Loss | -6,298,733 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $27,717 | Revenue per Bed | $828,490 | Revenue per Person | $1,051 |
| Net Margin per Discharge | $2,478 | Net Margin per Bed | $74,069 | Net Margin per Person | $94 |
| Net Profit per Discharge | ($2,086) | Net Profit per Bed | ($62,364) | Net Profit per Person | ($79) |
| Net Fixed Assets per Discharge | $7,714 | Net Fixed Assets per Bed | $230,579 | Net Fixed Assets per Bed | $292 |
| Long Term Debt per Discharge | $2,775 | Long Term Debt per Bed | $82,941 | Long Term Debt per Person | $105 |
| Persons per Discharge | 0 | Persons per Bed | 789 | ||
| Occupancy Rate | 66.0 % | ||||
| Length of Stay | 8 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,260 | Net Fixed Assets | 1,394 | Population Estimate | 724 |
| Total Revenue | 1,170 | Long Term Liabilities | 1,309 | Total Patient Discharges | 947 |
| Net Margin | 371 | Total Patient Beds | 839 | ||
| Net Profit or Loss | 2,821 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 23,359,553 | 48,673,281 | 0.4799 |
| 31 | Intensive Care Unit | 691,304 | 293,938 | 2.3519 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 3,631,386 | 11,756,494 | 0.3089 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,401,605 | 13 | Nursing Administration | 1,684,935 |
| 02,03 | Captial Related - Movable Equipment | 1,229,015 | 14 | Central Services and Supply | 94,971 |
| 04 | Employee Benefits | 7,166,727 | 15 | Pharmacy | 845,210 |
| 05 | Administrative and General | 8,870,187 | 16 | Medical Records and Medical Library | 197,312 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 2,743,303 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 904,939 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 926,735 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 27,064,939 |