| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2022 | 37,537 |
| Total Cost Reports Filed in 2022 | 2 | Total Births | 483 |
| Total Cost Reports Submitted | 1 | Total Deaths | 507 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -24 |
| Total Cost Reports Reopened | 0 | Total International Migration | 115 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -101 |
| Total Cost Reports Audited | 0 | Total Residual | -11 |
| Net Population Change | -21 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 47,374,557 | Total Charges | 333,837,656 | ||
| Fixed Assets | 60,019,850 | Contract Allowance | 202,718,692 | ||
| Other Assets | 51,532,777 | Operating Revenue | 131,118,964 | ||
| Total Assets | 158,927,184 | Operating Expenses | 150,747,917 | ||
| Current Liabilities | 36,215,655 | Operating Margin | -19,628,953 | ||
| Long Term Liabilities | 21,734,983 | Other Income | 12,875,562 | ||
| Total Equity | 100,976,546 | Other Expense | 0 | ||
| Total Liabilities and Equity | 158,927,184 | Net Profit or Loss | -6,753,391 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $64,910 | Revenue per Bed | $2,675,897 | Revenue per Person | $3,493 |
| Net Margin per Discharge | ($9,717) | Net Margin per Bed | ($400,591) | Net Margin per Person | ($523) |
| Net Profit per Discharge | ($3,343) | Net Profit per Bed | ($137,824) | Net Profit per Person | ($180) |
| Net Fixed Assets per Discharge | $29,713 | Net Fixed Assets per Bed | $1,224,895 | Net Fixed Assets per Bed | $1,599 |
| Long Term Debt per Discharge | $10,760 | Long Term Debt per Bed | $443,571 | Long Term Debt per Person | $579 |
| Persons per Discharge | 0 | Persons per Bed | 766 | ||
| Occupancy Rate | 39.8 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,015 | Net Fixed Assets | 889 | Population Estimate | 1,240 |
| Total Revenue | 911 | Long Term Liabilities | 952 | Total Patient Discharges | 1,099 |
| Net Margin | 2,807 | Total Patient Beds | 1,201 | ||
| Net Profit or Loss | 2,837 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 11,813,287 | 9,689,094 | 1.2192 |
| 31 | Intensive Care Unit | 2,101,417 | 1,052,372 | 1.9968 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 835,346 | 1,543,690 | 0.5411 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 11,527,099 | 44,373,057 | 0.2598 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 1,460,995 | 2,367,191 | 0.6172 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 6,880,636 | 13 | Nursing Administration | 1,107,378 |
| 02,03 | Captial Related - Movable Equipment | 0 | 14 | Central Services and Supply | 472,265 |
| 04 | Employee Benefits | 19,366,744 | 15 | Pharmacy | 1,638,048 |
| 05 | Administrative and General | 14,932,440 | 16 | Medical Records and Medical Library | 6,726,897 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 189,966 |
| 07 | Operation of Plant | 3,339,002 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,512,203 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 815,669 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 56,981,248 |