| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2022 | 13,650 |
| Total Cost Reports Filed in 2022 | 2 | Total Births | 166 |
| Total Cost Reports Submitted | 1 | Total Deaths | 187 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -21 |
| Total Cost Reports Reopened | 0 | Total International Migration | 5 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -50 |
| Total Cost Reports Audited | 0 | Total Residual | -8 |
| Net Population Change | -74 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 7,804,372 | Total Charges | 11,503,172 | ||
| Fixed Assets | 1,359,785 | Contract Allowance | 3,350,186 | ||
| Other Assets | 0 | Operating Revenue | 8,152,986 | ||
| Total Assets | 9,164,157 | Operating Expenses | 83,728,840 | ||
| Current Liabilities | 351,692 | Operating Margin | -75,575,854 | ||
| Long Term Liabilities | 567,288 | Other Income | 1,993,046 | ||
| Total Equity | 8,245,177 | Other Expense | 0 | ||
| Total Liabilities and Equity | 9,164,157 | Net Profit or Loss | -73,582,808 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $18,487 | Revenue per Bed | $173,468 | Revenue per Person | $597 |
| Net Margin per Discharge | ($171,374) | Net Margin per Bed | ($1,607,997) | Net Margin per Person | ($5,536) |
| Net Profit per Discharge | ($166,854) | Net Profit per Bed | ($1,565,592) | Net Profit per Person | ($5,390) |
| Net Fixed Assets per Discharge | $3,083 | Net Fixed Assets per Bed | $28,932 | Net Fixed Assets per Bed | $100 |
| Long Term Debt per Discharge | $1,286 | Long Term Debt per Bed | $12,070 | Long Term Debt per Person | $42 |
| Persons per Discharge | 0 | Persons per Bed | 290 | ||
| Occupancy Rate | 12.5 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,386 | Net Fixed Assets | 2,376 | Population Estimate | 2,180 |
| Total Revenue | 2,377 | Long Term Liabilities | 1,881 | Total Patient Discharges | 1,784 |
| Net Margin | 3,089 | Total Patient Beds | 1,227 | ||
| Net Profit or Loss | 3,194 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 9,093,869 | 738,442 | 12.3149 |
| 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 | 1,184,277 | 123,393 | 9.5976 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 763,744 | 27,261 | 28.0160 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 854,079 | 13 | Nursing Administration | 932,744 |
| 02,03 | Captial Related - Movable Equipment | 915,459 | 14 | Central Services and Supply | 1,377,825 |
| 04 | Employee Benefits | 2,765,396 | 15 | Pharmacy | 6,259,676 |
| 05 | Administrative and General | 11,814,861 | 16 | Medical Records and Medical Library | 1,098,145 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 75,111 |
| 07 | Operation of Plant | 2,953,046 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,067,947 | 19 | Non Physician Anesthetist | 13,530 |
| 10,11 | Dietary and Cafeteria | 778,174 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 30,905,993 |