| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2022 | 26,871 |
| Total Cost Reports Filed in 2022 | 2 | Total Births | 227 |
| Total Cost Reports Submitted | 0 | Total Deaths | 379 |
| Total Cost Reports Settled | 2 | Net Population Natural Change | -152 |
| Total Cost Reports Reopened | 0 | Total International Migration | 33 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -194 |
| Total Cost Reports Audited | 0 | Total Residual | -1 |
| Net Population Change | -314 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 13,269,344 | Total Charges | 83,783,079 | ||
| Fixed Assets | 12,098,385 | Contract Allowance | 48,004,940 | ||
| Other Assets | 15,895,721 | Operating Revenue | 35,778,139 | ||
| Total Assets | 41,263,450 | Operating Expenses | 57,524,221 | ||
| Current Liabilities | 7,417,745 | Operating Margin | -21,746,082 | ||
| Long Term Liabilities | 0 | Other Income | 8,156,890 | ||
| Total Equity | 33,845,705 | Other Expense | 0 | ||
| Total Liabilities and Equity | 41,263,450 | Net Profit or Loss | -13,589,192 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $39,230 | Revenue per Bed | $1,277,791 | Revenue per Person | $1,331 |
| Net Margin per Discharge | ($23,844) | Net Margin per Bed | ($776,646) | Net Margin per Person | ($809) |
| Net Profit per Discharge | ($14,900) | Net Profit per Bed | ($485,328) | Net Profit per Person | ($506) |
| Net Fixed Assets per Discharge | $13,266 | Net Fixed Assets per Bed | $432,085 | Net Fixed Assets per Bed | $450 |
| Long Term Debt per Discharge | $0 | Long Term Debt per Bed | $0 | Long Term Debt per Person | $0 |
| Persons per Discharge | 0 | Persons per Bed | 960 | ||
| Occupancy Rate | 29.4 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,667 | Net Fixed Assets | 1,731 | Population Estimate | 1,537 |
| Total Revenue | 1,646 | Long Term Liabilities | 2,123 | Total Patient Discharges | 1,468 |
| Net Margin | 2,832 | Total Patient Beds | 1,552 | ||
| Net Profit or Loss | 2,933 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 8,492,348 | 3,525,371 | 2.4089 |
| 31 | Intensive Care Unit | 803,623 | 1,530,416 | 0.5251 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 115,477 | 102,256 | 1.1293 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 3,110,427 | 4,880,305 | 0.6373 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 149,994 | 856,208 | 0.1752 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,537,560 | 13 | Nursing Administration | 1,029,467 |
| 02,03 | Captial Related - Movable Equipment | 193,994 | 14 | Central Services and Supply | 454,239 |
| 04 | Employee Benefits | 1,006,379 | 15 | Pharmacy | 88,898 |
| 05 | Administrative and General | 9,148,272 | 16 | Medical Records and Medical Library | 799,971 |
| 06 | Maintenance and Repairs | 194,279 | 17 | Social Services | 10,397 |
| 07 | Operation of Plant | 1,884,816 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 835,931 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 570,072 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 17,754,275 |