| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2022 | 43,813 |
| Total Cost Reports Filed in 2022 | 2 | Total Births | 557 |
| Total Cost Reports Submitted | 0 | Total Deaths | 494 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | 63 |
| Total Cost Reports Reopened | 0 | Total International Migration | 9 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | 356 |
| Total Cost Reports Audited | 0 | Total Residual | -10 |
| Net Population Change | 418 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 50,563,344 | Total Charges | 292,130,661 | ||
| Fixed Assets | 36,952,011 | Contract Allowance | 215,190,514 | ||
| Other Assets | 2,097,413 | Operating Revenue | 76,940,147 | ||
| Total Assets | 89,612,768 | Operating Expenses | 89,074,390 | ||
| Current Liabilities | 6,150,769 | Operating Margin | -12,134,243 | ||
| Long Term Liabilities | 223,678 | Other Income | 7,307,657 | ||
| Total Equity | 83,238,321 | Other Expense | 430,873 | ||
| Total Liabilities and Equity | 89,612,768 | Net Profit or Loss | -5,257,459 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $33,909 | Revenue per Bed | $1,039,732 | Revenue per Person | $1,756 |
| Net Margin per Discharge | ($5,348) | Net Margin per Bed | ($163,976) | Net Margin per Person | ($277) |
| Net Profit per Discharge | ($2,317) | Net Profit per Bed | ($71,047) | Net Profit per Person | ($120) |
| Net Fixed Assets per Discharge | $16,286 | Net Fixed Assets per Bed | $499,352 | Net Fixed Assets per Bed | $843 |
| Long Term Debt per Discharge | $99 | Long Term Debt per Bed | $3,023 | Long Term Debt per Person | $5 |
| Persons per Discharge | 0 | Persons per Bed | 592 | ||
| Occupancy Rate | 27.6 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,067 | Net Fixed Assets | 1,135 | Population Estimate | 1,103 |
| Total Revenue | 1,204 | Long Term Liabilities | 1,976 | Total Patient Discharges | 1,047 |
| Net Margin | 2,692 | Total Patient Beds | 1,004 | ||
| Net Profit or Loss | 2,791 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 10,931,162 | 12,030,957 | 0.9086 |
| 31 | Intensive Care Unit | 3,258,959 | 5,659,930 | 0.5758 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 366,646 | 865,254 | 0.4237 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 6,800,374 | 39,447,575 | 0.1724 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 2,635,001 | 4,304,715 | 0.6121 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,389,786 | 13 | Nursing Administration | 505,480 |
| 02,03 | Captial Related - Movable Equipment | 0 | 14 | Central Services and Supply | 186,620 |
| 04 | Employee Benefits | 6,414,092 | 15 | Pharmacy | 591,421 |
| 05 | Administrative and General | 16,236,094 | 16 | Medical Records and Medical Library | 0 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 517 |
| 07 | Operation of Plant | 2,238,449 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,325,674 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 748,801 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 30,636,934 |