| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2022 | 263,815 |
| Total Cost Reports Filed in 2022 | 2 | Total Births | 2,643 |
| Total Cost Reports Submitted | 0 | Total Deaths | 2,593 |
| Total Cost Reports Settled | 2 | Net Population Natural Change | 50 |
| Total Cost Reports Reopened | 0 | Total International Migration | 84 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 542 |
| Total Cost Reports Audited | 0 | Total Residual | -163 |
| Net Population Change | 513 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 38,576,000 | Total Charges | 490,852,953 | ||
| Fixed Assets | 102,084,000 | Contract Allowance | 70,118,011 | ||
| Other Assets | 224,638,000 | Operating Revenue | 420,734,942 | ||
| Total Assets | 365,298,000 | Operating Expenses | 412,147,948 | ||
| Current Liabilities | 84,850,000 | Operating Margin | 8,586,994 | ||
| Long Term Liabilities | 51,300,000 | Other Income | -20,614,967 | ||
| Total Equity | 229,148,000 | Other Expense | 2,239,722 | ||
| Total Liabilities and Equity | 365,298,000 | Net Profit or Loss | -14,267,695 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $25,826 | Revenue per Bed | $1,853,458 | Revenue per Person | $1,595 |
| Net Margin per Discharge | $527 | Net Margin per Bed | $37,828 | Net Margin per Person | $33 |
| Net Profit per Discharge | ($876) | Net Profit per Bed | ($62,853) | Net Profit per Person | ($54) |
| Net Fixed Assets per Discharge | $6,266 | Net Fixed Assets per Bed | $449,709 | Net Fixed Assets per Bed | $387 |
| Long Term Debt per Discharge | $3,149 | Long Term Debt per Bed | $225,991 | Long Term Debt per Person | $194 |
| Persons per Discharge | 0 | Persons per Bed | 1,162 | ||
| Occupancy Rate | 87.2 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 858 | Net Fixed Assets | 676 | Population Estimate | 273 |
| Total Revenue | 470 | Long Term Liabilities | 634 | Total Patient Discharges | 392 |
| Net Margin | 345 | Total Patient Beds | 541 | ||
| Net Profit or Loss | 2,939 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 97,254,277 | 97,822,679 | 0.9942 |
| 31 | Intensive Care Unit | 19,443,592 | 21,454,196 | 0.9063 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 3,303,238 | 3,407,362 | 0.9694 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 23,639,807 | 36,192,653 | 0.6532 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 10,796,095 | 15,850,995 | 0.6811 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 13,350,893 | 13 | Nursing Administration | 13,604,347 |
| 02,03 | Captial Related - Movable Equipment | 13,239,616 | 14 | Central Services and Supply | 1,608,625 |
| 04 | Employee Benefits | 33,477,702 | 15 | Pharmacy | 6,142,457 |
| 05 | Administrative and General | 64,630,663 | 16 | Medical Records and Medical Library | 1,206,908 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 302,888 |
| 07 | Operation of Plant | 11,256,324 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 5,446,074 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 5,140,575 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 169,407,072 |