| Cost Report Counts | Population | ||
| Total Hospital Count | 3 | Total Population on July 31, 2022 | 100,223 |
| Total Cost Reports Filed in 2022 | 3 | Total Births | 1,044 |
| Total Cost Reports Submitted | 0 | Total Deaths | 883 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | 161 |
| Total Cost Reports Reopened | 0 | Total International Migration | 276 |
| Total Cost Reports Ammended | 2 | Total Domestic Migration | -694 |
| Total Cost Reports Audited | 0 | Total Residual | -2 |
| Net Population Change | -259 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 137,204,306 | Total Charges | 1,371,145,174 | ||
| Fixed Assets | 208,087,763 | Contract Allowance | 982,452,148 | ||
| Other Assets | 331,844,496 | Operating Revenue | 388,693,026 | ||
| Total Assets | 677,136,565 | Operating Expenses | 320,067,640 | ||
| Current Liabilities | 62,921,736 | Operating Margin | 68,625,386 | ||
| Long Term Liabilities | 64,549,854 | Other Income | 16,927,995 | ||
| Total Equity | 549,664,975 | Other Expense | 223,915 | ||
| Total Liabilities and Equity | 677,136,565 | Net Profit or Loss | 85,329,466 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $51,184 | Revenue per Bed | $2,196,006 | Revenue per Person | $3,878 |
| Net Margin per Discharge | $9,037 | Net Margin per Bed | $387,714 | Net Margin per Person | $685 |
| Net Profit per Discharge | $11,236 | Net Profit per Bed | $482,087 | Net Profit per Person | $851 |
| Net Fixed Assets per Discharge | $27,402 | Net Fixed Assets per Bed | $1,175,637 | Net Fixed Assets per Bed | $2,076 |
| Long Term Debt per Discharge | $8,500 | Long Term Debt per Bed | $364,688 | Long Term Debt per Person | $644 |
| Persons per Discharge | 0 | Persons per Bed | 566 | ||
| Occupancy Rate | 54.2 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 514 | Net Fixed Assets | 457 | Population Estimate | 612 |
| Total Revenue | 502 | Long Term Liabilities | 559 | Total Patient Discharges | 644 |
| Net Margin | 99 | Total Patient Beds | 626 | ||
| Net Profit or Loss | 134 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 69,723,682 | 101,164,456 | 0.6892 |
| 31 | Intensive Care Unit | 9,960,624 | 12,083,664 | 0.8243 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 2,084,855 | 2,680,118 | 0.7779 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 21,629,329 | 132,680,744 | 0.1630 |
| 51 | Recovery Room | 2,327,007 | 6,730,396 | 0.3457 |
| 52 | Labor and Delivery Room | 5,186,616 | 11,559,980 | 0.4487 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 13,695,363 | 13 | Nursing Administration | 5,018,048 |
| 02,03 | Captial Related - Movable Equipment | 5,495,807 | 14 | Central Services and Supply | 719,416 |
| 04 | Employee Benefits | 20,020,473 | 15 | Pharmacy | 20,148,694 |
| 05 | Administrative and General | 77,614,381 | 16 | Medical Records and Medical Library | 331,137 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 1,240,315 |
| 07 | Operation of Plant | 2,751,161 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 3,903,191 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 3,393,229 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 154,331,215 |