| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2022 | 32,033 |
| Total Cost Reports Filed in 2022 | 2 | Total Births | 449 |
| Total Cost Reports Submitted | 2 | Total Deaths | 490 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -41 |
| Total Cost Reports Reopened | 0 | Total International Migration | 98 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -232 |
| Total Cost Reports Audited | 0 | Total Residual | -5 |
| Net Population Change | -180 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 10,866,784 | Total Charges | 301,350,608 | ||
| Fixed Assets | 6,765,048 | Contract Allowance | 240,414,933 | ||
| Other Assets | 63,905 | Operating Revenue | 60,935,675 | ||
| Total Assets | 17,695,737 | Operating Expenses | 70,281,930 | ||
| Current Liabilities | 2,860,419 | Operating Margin | -9,346,255 | ||
| Long Term Liabilities | 10,302,943 | Other Income | 7,200,932 | ||
| Total Equity | 4,532,375 | Other Expense | 0 | ||
| Total Liabilities and Equity | 17,695,737 | Net Profit or Loss | -2,145,323 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $54,069 | Revenue per Bed | $1,384,902 | Revenue per Person | $1,902 |
| Net Margin per Discharge | ($8,293) | Net Margin per Bed | ($212,415) | Net Margin per Person | ($292) |
| Net Profit per Discharge | ($1,904) | Net Profit per Bed | ($48,757) | Net Profit per Person | ($67) |
| Net Fixed Assets per Discharge | $6,003 | Net Fixed Assets per Bed | $153,751 | Net Fixed Assets per Bed | $211 |
| Long Term Debt per Discharge | $9,142 | Long Term Debt per Bed | $234,158 | Long Term Debt per Person | $322 |
| Persons per Discharge | 0 | Persons per Bed | 728 | ||
| Occupancy Rate | 31.5 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,055 | Net Fixed Assets | 1,995 | Population Estimate | 1,379 |
| Total Revenue | 1,328 | Long Term Liabilities | 1,242 | Total Patient Discharges | 1,353 |
| Net Margin | 2,602 | Total Patient Beds | 1,270 | ||
| Net Profit or Loss | 2,624 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 6,545,552 | 6,959,727 | 0.9405 |
| 31 | Intensive Care Unit | 3,021,987 | 4,036,367 | 0.7487 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 4,464,654 | 22,748,045 | 0.1963 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,641,958 | 13 | Nursing Administration | 1,757,344 |
| 02,03 | Captial Related - Movable Equipment | 970,472 | 14 | Central Services and Supply | 73,205 |
| 04 | Employee Benefits | 3,580,934 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 11,820,544 | 16 | Medical Records and Medical Library | 621,632 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 87,429 |
| 07 | Operation of Plant | 3,519,308 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,199,942 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,925,280 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 28,198,048 |