| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2022 | 28,717 |
| Total Cost Reports Filed in 2022 | 2 | Total Births | 328 |
| Total Cost Reports Submitted | 0 | Total Deaths | 404 |
| Total Cost Reports Settled | 2 | Net Population Natural Change | -76 |
| Total Cost Reports Reopened | 0 | Total International Migration | 26 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 216 |
| Total Cost Reports Audited | 0 | Total Residual | 12 |
| Net Population Change | 178 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 6,801,945 | Total Charges | 79,534,941 | ||
| Fixed Assets | 3,076,500 | Contract Allowance | 52,298,889 | ||
| Other Assets | 0 | Operating Revenue | 27,236,052 | ||
| Total Assets | 9,878,445 | Operating Expenses | 27,823,432 | ||
| Current Liabilities | -320,560 | Operating Margin | -587,380 | ||
| Long Term Liabilities | 704,350 | Other Income | 1,921,595 | ||
| Total Equity | 9,494,655 | Other Expense | -44 | ||
| Total Liabilities and Equity | 9,878,445 | Net Profit or Loss | 1,334,259 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $63,046 | Revenue per Bed | $567,418 | Revenue per Person | $948 |
| Net Margin per Discharge | ($1,360) | Net Margin per Bed | ($12,237) | Net Margin per Person | ($20) |
| Net Profit per Discharge | $3,089 | Net Profit per Bed | $27,797 | Net Profit per Person | $46 |
| Net Fixed Assets per Discharge | $7,122 | Net Fixed Assets per Bed | $64,094 | Net Fixed Assets per Bed | $107 |
| Long Term Debt per Discharge | $1,630 | Long Term Debt per Bed | $14,674 | Long Term Debt per Person | $25 |
| Persons per Discharge | 0 | Persons per Bed | 598 | ||
| Occupancy Rate | 13.0 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,699 | Net Fixed Assets | 2,246 | Population Estimate | 1,471 |
| Total Revenue | 1,822 | Long Term Liabilities | 1,854 | Total Patient Discharges | 1,792 |
| Net Margin | 1,697 | Total Patient Beds | 1,213 | ||
| Net Profit or Loss | 1,181 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 5,861,031 | 3,636,946 | 1.6115 |
| 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 | 1,426,629 | 3,279,541 | 0.4350 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 249,629 | 13 | Nursing Administration | 324,205 |
| 02,03 | Captial Related - Movable Equipment | 542,676 | 14 | Central Services and Supply | 553,417 |
| 04 | Employee Benefits | 1,540,599 | 15 | Pharmacy | 378,521 |
| 05 | Administrative and General | 5,070,796 | 16 | Medical Records and Medical Library | 348,792 |
| 06 | Maintenance and Repairs | 384,716 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,333,387 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 97,635 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 492,629 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 11,317,002 |