| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2022 | 4,124 |
| Total Cost Reports Filed in 2022 | 2 | Total Births | 41 |
| Total Cost Reports Submitted | 0 | Total Deaths | 68 |
| Total Cost Reports Settled | 2 | Net Population Natural Change | -27 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 53 |
| Total Cost Reports Audited | 0 | Total Residual | -1 |
| Net Population Change | 25 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 13,470,898 | Total Charges | 16,817,442 | ||
| Fixed Assets | 14,668,029 | Contract Allowance | -1,014,648 | ||
| Other Assets | 3,667,128 | Operating Revenue | 17,832,090 | ||
| Total Assets | 31,806,055 | Operating Expenses | 22,545,173 | ||
| Current Liabilities | 3,136,508 | Operating Margin | -4,713,083 | ||
| Long Term Liabilities | 6,045,827 | Other Income | 4,930,027 | ||
| Total Equity | 22,623,720 | Other Expense | 2 | ||
| Total Liabilities and Equity | 31,806,055 | Net Profit or Loss | 216,942 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $81,425 | Revenue per Bed | $540,366 | Revenue per Person | $4,323 |
| Net Margin per Discharge | ($21,521) | Net Margin per Bed | ($142,821) | Net Margin per Person | ($1,143) |
| Net Profit per Discharge | $991 | Net Profit per Bed | $6,574 | Net Profit per Person | $53 |
| Net Fixed Assets per Discharge | $66,977 | Net Fixed Assets per Bed | $444,486 | Net Fixed Assets per Bed | $3,556 |
| Long Term Debt per Discharge | $27,607 | Long Term Debt per Bed | $183,207 | Long Term Debt per Person | $1,466 |
| Persons per Discharge | 0 | Persons per Bed | 125 | ||
| Occupancy Rate | 63.9 % | ||||
| Length of Stay | 34 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,313 | Net Fixed Assets | 1,648 | Population Estimate | 2,874 |
| Total Revenue | 2,068 | Long Term Liabilities | 1,419 | Total Patient Discharges | 2,091 |
| Net Margin | 2,313 | Total Patient Beds | 1,497 | ||
| Net Profit or Loss | 1,416 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 8,061,703 | 4,263,072 | 1.8911 |
| 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 | 443,182 | 198,289 | 2.2350 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,579,929 | 13 | Nursing Administration | 571,908 |
| 02,03 | Captial Related - Movable Equipment | 231,644 | 14 | Central Services and Supply | 57,334 |
| 04 | Employee Benefits | 1,442,927 | 15 | Pharmacy | 279,806 |
| 05 | Administrative and General | 3,054,760 | 16 | Medical Records and Medical Library | 402,123 |
| 06 | Maintenance and Repairs | 282,357 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 789,118 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 575,600 | 19 | Non Physician Anesthetist | 27,406 |
| 10,11 | Dietary and Cafeteria | 499,111 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 9,794,023 |