| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2022 | 9,834 |
| Total Cost Reports Filed in 2022 | 2 | Total Births | 91 |
| Total Cost Reports Submitted | 1 | Total Deaths | 182 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -91 |
| Total Cost Reports Reopened | 0 | Total International Migration | -1 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -127 |
| Total Cost Reports Audited | 0 | Total Residual | 1 |
| Net Population Change | -218 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 18,995,841 | Total Charges | 43,185,176 | ||
| Fixed Assets | 3,967,756 | Contract Allowance | 21,977,799 | ||
| Other Assets | 560,736 | Operating Revenue | 21,207,377 | ||
| Total Assets | 23,524,333 | Operating Expenses | 23,171,922 | ||
| Current Liabilities | 6,444,919 | Operating Margin | -1,964,545 | ||
| Long Term Liabilities | 1,191,916 | Other Income | 4,626,697 | ||
| Total Equity | 15,887,498 | Other Expense | 0 | ||
| Total Liabilities and Equity | 23,524,333 | Net Profit or Loss | 2,662,152 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $39,346 | Revenue per Bed | $589,094 | Revenue per Person | $2,156 |
| Net Margin per Discharge | ($3,645) | Net Margin per Bed | ($54,571) | Net Margin per Person | ($200) |
| Net Profit per Discharge | $4,939 | Net Profit per Bed | $73,949 | Net Profit per Person | $271 |
| Net Fixed Assets per Discharge | $7,361 | Net Fixed Assets per Bed | $110,215 | Net Fixed Assets per Bed | $403 |
| Long Term Debt per Discharge | $2,211 | Long Term Debt per Bed | $33,109 | Long Term Debt per Person | $121 |
| Persons per Discharge | 0 | Persons per Bed | 273 | ||
| Occupancy Rate | 32.3 % | ||||
| Length of Stay | 8 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,987 | Net Fixed Assets | 2,185 | Population Estimate | 2,420 |
| Total Revenue | 1,972 | Long Term Liabilities | 1,780 | Total Patient Discharges | 1,695 |
| Net Margin | 1,940 | Total Patient Beds | 1,449 | ||
| Net Profit or Loss | 975 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 5,394,390 | 6,165,693 | 0.8749 |
| 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 | 880,591 | 1,915,529 | 0.4597 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 887,270 | 13 | Nursing Administration | 413,517 |
| 02,03 | Captial Related - Movable Equipment | 365,968 | 14 | Central Services and Supply | 123,980 |
| 04 | Employee Benefits | 1,884,897 | 15 | Pharmacy | 718,421 |
| 05 | Administrative and General | 3,595,989 | 16 | Medical Records and Medical Library | 270,695 |
| 06 | Maintenance and Repairs | 402,596 | 17 | Social Services | 41,410 |
| 07 | Operation of Plant | 415,305 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 382,102 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 372,107 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 9,874,257 |