| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2022 | 57,993 |
| Total Cost Reports Filed in 2022 | 2 | Total Births | 633 |
| Total Cost Reports Submitted | 2 | Total Deaths | 891 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -258 |
| Total Cost Reports Reopened | 0 | Total International Migration | 11 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 590 |
| Total Cost Reports Audited | 0 | Total Residual | 6 |
| Net Population Change | 349 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | -2,485,420 | Total Charges | 610,435,101 | ||
| Fixed Assets | 79,447,240 | Contract Allowance | 488,534,280 | ||
| Other Assets | 2,352,043 | Operating Revenue | 121,900,821 | ||
| Total Assets | 79,313,863 | Operating Expenses | 151,620,082 | ||
| Current Liabilities | 15,240,695 | Operating Margin | -29,719,261 | ||
| Long Term Liabilities | 57,383,895 | Other Income | 17,100,317 | ||
| Total Equity | 6,689,273 | Other Expense | 0 | ||
| Total Liabilities and Equity | 79,313,863 | Net Profit or Loss | -12,618,944 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $15,393 | Revenue per Bed | $446,523 | Revenue per Person | $2,102 |
| Net Margin per Discharge | ($3,753) | Net Margin per Bed | ($108,862) | Net Margin per Person | ($512) |
| Net Profit per Discharge | ($1,594) | Net Profit per Bed | ($46,223) | Net Profit per Person | ($218) |
| Net Fixed Assets per Discharge | $10,032 | Net Fixed Assets per Bed | $291,016 | Net Fixed Assets per Bed | $1,370 |
| Long Term Debt per Discharge | $7,246 | Long Term Debt per Bed | $210,197 | Long Term Debt per Person | $989 |
| Persons per Discharge | 0 | Persons per Bed | 212 | ||
| Occupancy Rate | 32.3 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 790 | Net Fixed Assets | 770 | Population Estimate | 905 |
| Total Revenue | 950 | Long Term Liabilities | 598 | Total Patient Discharges | 628 |
| Net Margin | 2,904 | Total Patient Beds | 471 | ||
| Net Profit or Loss | 2,923 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 26,481,058 | 31,634,005 | 0.8371 |
| 31 | Intensive Care Unit | 6,187,059 | 5,630,524 | 1.0988 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,588,976 | 1,540,794 | 1.0313 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 15,553,959 | 51,316,950 | 0.3031 |
| 51 | Recovery Room | 927,352 | 2,299,422 | 0.4033 |
| 52 | Labor and Delivery Room | 1,485,716 | 813,462 | 1.8264 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 5,076,160 | 13 | Nursing Administration | 1,483,134 |
| 02,03 | Captial Related - Movable Equipment | 3,270,407 | 14 | Central Services and Supply | 356,118 |
| 04 | Employee Benefits | 9,614,164 | 15 | Pharmacy | 3,368,002 |
| 05 | Administrative and General | 17,032,819 | 16 | Medical Records and Medical Library | 2,437,217 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 6,265,134 | 18 | Other General Service Expense | 271,800 |
| 08,09 | Laundry, Linen and Housekeeping | 3,380,263 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,418,611 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 53,973,829 |