| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2022 | 9,544 |
| Total Cost Reports Filed in 2022 | 2 | Total Births | 69 |
| Total Cost Reports Submitted | 0 | Total Deaths | 127 |
| Total Cost Reports Settled | 2 | Net Population Natural Change | -58 |
| Total Cost Reports Reopened | 0 | Total International Migration | 20 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 65 |
| Total Cost Reports Audited | 0 | Total Residual | -1 |
| Net Population Change | 26 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 70,829,720 | Total Charges | 193,873,535 | ||
| Fixed Assets | 33,121,565 | Contract Allowance | 65,830,360 | ||
| Other Assets | 493,979 | Operating Revenue | 128,043,175 | ||
| Total Assets | 104,445,264 | Operating Expenses | 133,240,489 | ||
| Current Liabilities | 13,336,170 | Operating Margin | -5,197,314 | ||
| Long Term Liabilities | 26,726,102 | Other Income | -1,462,640 | ||
| Total Equity | 59,744,375 | Other Expense | 0 | ||
| Total Liabilities and Equity | 99,806,647 | Net Profit or Loss | -6,659,954 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $87,104 | Revenue per Bed | $640,216 | Revenue per Person | $13,415 |
| Net Margin per Discharge | ($3,536) | Net Margin per Bed | ($25,987) | Net Margin per Person | ($545) |
| Net Profit per Discharge | ($4,531) | Net Profit per Bed | ($33,300) | Net Profit per Person | ($698) |
| Net Fixed Assets per Discharge | $22,532 | Net Fixed Assets per Bed | $165,608 | Net Fixed Assets per Bed | $3,470 |
| Long Term Debt per Discharge | $18,181 | Long Term Debt per Bed | $133,631 | Long Term Debt per Person | $2,800 |
| Persons per Discharge | 0 | Persons per Bed | 48 | ||
| Occupancy Rate | 91.9 % | ||||
| Length of Stay | 39 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,277 | Net Fixed Assets | 1,202 | Population Estimate | 2,447 |
| Total Revenue | 920 | Long Term Liabilities | 878 | Total Patient Discharges | 1,238 |
| Net Margin | 2,361 | Total Patient Beds | 582 | ||
| Net Profit or Loss | 2,834 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 47,647,943 | 44,938,369 | 1.0603 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 339,732 | 215,045 | 1.5798 |
| 44 | Skilled Nursing Care | 3,201,311 | 1,767,983 | 1.8107 |
| 50 | Operating Room | 7,209,362 | 12,514,399 | 0.5761 |
| 51 | Recovery Room | 247,778 | 800,425 | 0.3096 |
| 52 | Labor and Delivery Room | 1,106,958 | 502,521 | 2.2028 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,392,047 | 13 | Nursing Administration | 20,202,599 |
| 02,03 | Captial Related - Movable Equipment | 2,362,825 | 14 | Central Services and Supply | 585,683 |
| 04 | Employee Benefits | 10,447,793 | 15 | Pharmacy | 1,341,255 |
| 05 | Administrative and General | 13,642,560 | 16 | Medical Records and Medical Library | 2,325,987 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 2,167,202 |
| 07 | Operation of Plant | 3,200,903 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,025,984 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,062,319 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 61,757,157 |