| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2022 | 18,026 |
| Total Cost Reports Filed in 2022 | 2 | Total Births | 161 |
| Total Cost Reports Submitted | 1 | Total Deaths | 296 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -135 |
| Total Cost Reports Reopened | 0 | Total International Migration | 81 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -273 |
| Total Cost Reports Audited | 0 | Total Residual | 5 |
| Net Population Change | -322 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 25,369,936 | Total Charges | 106,683,082 | ||
| Fixed Assets | 34,369,029 | Contract Allowance | 69,233,108 | ||
| Other Assets | 22,582,681 | Operating Revenue | 37,449,974 | ||
| Total Assets | 82,321,646 | Operating Expenses | 40,421,226 | ||
| Current Liabilities | 5,972,084 | Operating Margin | -2,971,252 | ||
| Long Term Liabilities | 58,904,187 | Other Income | 6,454,879 | ||
| Total Equity | 17,445,375 | Other Expense | 0 | ||
| Total Liabilities and Equity | 82,321,646 | Net Profit or Loss | 3,483,627 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $34,516 | Revenue per Bed | $585,156 | Revenue per Person | $2,077 |
| Net Margin per Discharge | ($2,738) | Net Margin per Bed | ($46,426) | Net Margin per Person | ($165) |
| Net Profit per Discharge | $3,211 | Net Profit per Bed | $54,432 | Net Profit per Person | $193 |
| Net Fixed Assets per Discharge | $31,677 | Net Fixed Assets per Bed | $537,016 | Net Fixed Assets per Bed | $1,907 |
| Long Term Debt per Discharge | $54,290 | Long Term Debt per Bed | $920,378 | Long Term Debt per Person | $3,268 |
| Persons per Discharge | 0 | Persons per Bed | 282 | ||
| Occupancy Rate | 64.4 % | ||||
| Length of Stay | 14 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,561 | Net Fixed Assets | 1,175 | Population Estimate | 1,924 |
| Total Revenue | 1,619 | Long Term Liabilities | 593 | Total Patient Discharges | 1,369 |
| Net Margin | 2,102 | Total Patient Beds | 1,074 | ||
| Net Profit or Loss | 877 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 14,425,954 | 18,507,550 | 0.7795 |
| 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 | 2,015,932 | 2,941,907 | 0.6852 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,509,761 | 13 | Nursing Administration | 285,451 |
| 02,03 | Captial Related - Movable Equipment | 2,049,305 | 14 | Central Services and Supply | 193,465 |
| 04 | Employee Benefits | 2,539,038 | 15 | Pharmacy | 409,691 |
| 05 | Administrative and General | 7,380,480 | 16 | Medical Records and Medical Library | 767,144 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 178,976 |
| 07 | Operation of Plant | 1,875,991 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 690,401 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 859,251 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 19,738,954 |