| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2022 | 5,149 |
| Total Cost Reports Filed in 2022 | 2 | Total Births | 59 |
| Total Cost Reports Submitted | 0 | Total Deaths | 78 |
| Total Cost Reports Settled | 2 | Net Population Natural Change | -19 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 2 |
| Total Cost Reports Audited | 0 | Total Residual | -1 |
| Net Population Change | -18 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 31,294,908 | Total Charges | 59,233,370 | ||
| Fixed Assets | 33,111,189 | Contract Allowance | 15,257,114 | ||
| Other Assets | 4,066,133 | Operating Revenue | 43,976,256 | ||
| Total Assets | 68,472,230 | Operating Expenses | 46,487,251 | ||
| Current Liabilities | 10,085,220 | Operating Margin | -2,510,995 | ||
| Long Term Liabilities | 26,919,894 | Other Income | 1,805,018 | ||
| Total Equity | 31,467,116 | Other Expense | 0 | ||
| Total Liabilities and Equity | 68,472,230 | Net Profit or Loss | -705,977 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $134,484 | Revenue per Bed | $1,072,592 | Revenue per Person | $8,539 |
| Net Margin per Discharge | ($7,679) | Net Margin per Bed | ($61,244) | Net Margin per Person | ($488) |
| Net Profit per Discharge | ($2,159) | Net Profit per Bed | ($17,219) | Net Profit per Person | ($137) |
| Net Fixed Assets per Discharge | $101,257 | Net Fixed Assets per Bed | $807,590 | Net Fixed Assets per Bed | $6,429 |
| Long Term Debt per Discharge | $82,324 | Long Term Debt per Bed | $656,583 | Long Term Debt per Person | $5,227 |
| Persons per Discharge | 0 | Persons per Bed | 126 | ||
| Occupancy Rate | 9.5 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,845 | Net Fixed Assets | 1,203 | Population Estimate | 2,810 |
| Total Revenue | 1,528 | Long Term Liabilities | 876 | Total Patient Discharges | 1,938 |
| Net Margin | 2,045 | Total Patient Beds | 1,352 | ||
| Net Profit or Loss | 2,460 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 5,915,513 | 2,003,817 | 2.9521 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 49,101 | 222,812 | 0.2204 |
| 44 | Skilled Nursing Care | 10,347,096 | 7,456,400 | 1.3877 |
| 50 | Operating Room | 1,715,972 | 4,116,610 | 0.4168 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 130,510 | 337,141 | 0.3871 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,836,051 | 13 | Nursing Administration | 393,811 |
| 02,03 | Captial Related - Movable Equipment | 1,091,411 | 14 | Central Services and Supply | 10,078 |
| 04 | Employee Benefits | 6,246,847 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 4,396,814 | 16 | Medical Records and Medical Library | 554,289 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 100,318 |
| 07 | Operation of Plant | 1,822,735 | 18 | Other General Service Expense | 201,321 |
| 08,09 | Laundry, Linen and Housekeeping | 786,040 | 19 | Non Physician Anesthetist | 581,709 |
| 10,11 | Dietary and Cafeteria | 948,758 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 18,970,182 |