| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2022 | 50,976 |
| Total Cost Reports Filed in 2022 | 2 | Total Births | 511 |
| Total Cost Reports Submitted | 0 | Total Deaths | 638 |
| Total Cost Reports Settled | 2 | Net Population Natural Change | -127 |
| Total Cost Reports Reopened | 0 | Total International Migration | 19 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 224 |
| Total Cost Reports Audited | 0 | Total Residual | -28 |
| Net Population Change | 88 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 195,662,681 | Total Charges | 260,207,369 | ||
| Fixed Assets | 15,992,868 | Contract Allowance | 165,267,816 | ||
| Other Assets | -170,943,849 | Operating Revenue | 94,939,553 | ||
| Total Assets | 40,711,700 | Operating Expenses | 111,074,139 | ||
| Current Liabilities | 14,344,677 | Operating Margin | -16,134,586 | ||
| Long Term Liabilities | 266,201 | Other Income | 12,616,437 | ||
| Total Equity | 26,100,822 | Other Expense | 0 | ||
| Total Liabilities and Equity | 40,711,700 | Net Profit or Loss | -3,518,149 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $22,023 | Revenue per Bed | $1,609,145 | Revenue per Person | $1,862 |
| Net Margin per Discharge | ($3,743) | Net Margin per Bed | ($273,468) | Net Margin per Person | ($317) |
| Net Profit per Discharge | ($816) | Net Profit per Bed | ($59,630) | Net Profit per Person | ($69) |
| Net Fixed Assets per Discharge | $3,710 | Net Fixed Assets per Bed | $271,066 | Net Fixed Assets per Bed | $314 |
| Long Term Debt per Discharge | $62 | Long Term Debt per Bed | $4,512 | Long Term Debt per Person | $5 |
| Persons per Discharge | 0 | Persons per Bed | 864 | ||
| Occupancy Rate | 65.2 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,120 | Net Fixed Assets | 1,611 | Population Estimate | 990 |
| Total Revenue | 1,096 | Long Term Liabilities | 1,962 | Total Patient Discharges | 816 |
| Net Margin | 2,763 | Total Patient Beds | 1,115 | ||
| Net Profit or Loss | 2,710 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 15,491,923 | 27,054,314 | 0.5726 |
| 31 | Intensive Care Unit | 5,269,059 | 14,375,975 | 0.3665 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 673,686 | 932,144 | 0.7227 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 17,403,466 | 57,590,806 | 0.3022 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 3,268,561 | 3,433,245 | 0.9520 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,267,545 | 13 | Nursing Administration | 1,194,230 |
| 02,03 | Captial Related - Movable Equipment | 2,041,305 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 1,263,630 | 15 | Pharmacy | 63,583 |
| 05 | Administrative and General | 24,312,021 | 16 | Medical Records and Medical Library | 63,643 |
| 06 | Maintenance and Repairs | 5,110,348 | 17 | Social Services | 729,411 |
| 07 | Operation of Plant | 638,846 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,202,488 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,296,487 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 40,183,537 |