| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2022 | 130,485 |
| Total Cost Reports Filed in 2022 | 2 | Total Births | 1,658 |
| Total Cost Reports Submitted | 0 | Total Deaths | 1,028 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | 630 |
| Total Cost Reports Reopened | 0 | Total International Migration | 61 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | 1,250 |
| Total Cost Reports Audited | 0 | Total Residual | -27 |
| Net Population Change | 1,914 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 30,809,327 | Total Charges | 23,740,391 | ||
| Fixed Assets | 5,109,939 | Contract Allowance | 9,307,268 | ||
| Other Assets | 543,089 | Operating Revenue | 14,433,123 | ||
| Total Assets | 36,462,355 | Operating Expenses | 16,427,693 | ||
| Current Liabilities | 2,471,694 | Operating Margin | -1,994,570 | ||
| Long Term Liabilities | 1,024,593 | Other Income | 1,926,002 | ||
| Total Equity | 32,966,068 | Other Expense | 0 | ||
| Total Liabilities and Equity | 36,462,355 | Net Profit or Loss | -68,568 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $9,264 | Revenue per Bed | $248,847 | Revenue per Person | $111 |
| Net Margin per Discharge | ($1,280) | Net Margin per Bed | ($34,389) | Net Margin per Person | ($15) |
| Net Profit per Discharge | ($44) | Net Profit per Bed | ($1,182) | Net Profit per Person | ($1) |
| Net Fixed Assets per Discharge | $3,280 | Net Fixed Assets per Bed | $88,102 | Net Fixed Assets per Bed | $39 |
| Long Term Debt per Discharge | $658 | Long Term Debt per Bed | $17,665 | Long Term Debt per Person | $8 |
| Persons per Discharge | 0 | Persons per Bed | 2,250 | ||
| Occupancy Rate | 48.1 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,214 | Net Fixed Assets | 2,114 | Population Estimate | 496 |
| Total Revenue | 2,161 | Long Term Liabilities | 1,803 | Total Patient Discharges | 1,207 |
| Net Margin | 1,946 | Total Patient Beds | 1,123 | ||
| Net Profit or Loss | 2,313 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 7,395,122 | 10,990,660 | 0.6729 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 0 | 0 | |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 294,533 | 13 | Nursing Administration | 476,079 |
| 02,03 | Captial Related - Movable Equipment | 479,131 | 14 | Central Services and Supply | 52,541 |
| 04 | Employee Benefits | 1,096,989 | 15 | Pharmacy | 180,615 |
| 05 | Administrative and General | 3,679,040 | 16 | Medical Records and Medical Library | 254,091 |
| 06 | Maintenance and Repairs | 337,396 | 17 | Social Services | 11,109 |
| 07 | Operation of Plant | 255,023 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 239,205 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 367,995 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 7,723,747 |