| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2022 | 36,544 |
| Total Cost Reports Filed in 2022 | 2 | Total Births | 389 |
| Total Cost Reports Submitted | 2 | Total Deaths | 488 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -99 |
| Total Cost Reports Reopened | 0 | Total International Migration | 16 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 206 |
| Total Cost Reports Audited | 0 | Total Residual | -19 |
| Net Population Change | 104 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 40,327,921 | Total Charges | 203,040,165 | ||
| Fixed Assets | 56,397,059 | Contract Allowance | 102,341,757 | ||
| Other Assets | 16,454,912 | Operating Revenue | 100,698,408 | ||
| Total Assets | 113,179,892 | Operating Expenses | 111,686,895 | ||
| Current Liabilities | 18,214,354 | Operating Margin | -10,988,487 | ||
| Long Term Liabilities | 58,926,215 | Other Income | 3,229,306 | ||
| Total Equity | 36,039,324 | Other Expense | 0 | ||
| Total Liabilities and Equity | 113,179,893 | Net Profit or Loss | -7,759,181 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $84,549 | Revenue per Bed | $2,288,600 | Revenue per Person | $2,755 |
| Net Margin per Discharge | ($9,226) | Net Margin per Bed | ($249,738) | Net Margin per Person | ($301) |
| Net Profit per Discharge | ($6,515) | Net Profit per Bed | ($176,345) | Net Profit per Person | ($212) |
| Net Fixed Assets per Discharge | $47,353 | Net Fixed Assets per Bed | $1,281,751 | Net Fixed Assets per Bed | $1,543 |
| Long Term Debt per Discharge | $49,476 | Long Term Debt per Bed | $1,339,232 | Long Term Debt per Person | $1,612 |
| Persons per Discharge | 0 | Persons per Bed | 831 | ||
| Occupancy Rate | 35.8 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,252 | Net Fixed Assets | 913 | Population Estimate | 1,273 |
| Total Revenue | 1,069 | Long Term Liabilities | 592 | Total Patient Discharges | 1,334 |
| Net Margin | 2,655 | Total Patient Beds | 1,270 | ||
| Net Profit or Loss | 2,850 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 12,730,259 | 8,042,320 | 1.5829 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 1,350,397 | 2,709,707 | 0.4984 |
| 43 | Nursery | 589,077 | 447,435 | 1.3166 |
| 44 | Skilled Nursing Care | 5,721,101 | 4,597,021 | 1.2445 |
| 50 | Operating Room | 8,498,986 | 15,823,545 | 0.5371 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 323,773 | 130,142 | 2.4878 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 5,527,282 | 13 | Nursing Administration | 101,371 |
| 02,03 | Captial Related - Movable Equipment | 1,748,831 | 14 | Central Services and Supply | 58,974 |
| 04 | Employee Benefits | 7,072,260 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 14,898,858 | 16 | Medical Records and Medical Library | 831,976 |
| 06 | Maintenance and Repairs | 684,953 | 17 | Social Services | 65,434 |
| 07 | Operation of Plant | 2,615,451 | 18 | Other General Service Expense | 156,304 |
| 08,09 | Laundry, Linen and Housekeeping | 2,105,097 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,639,033 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 37,505,824 |