| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2022 | 18,742 |
| Total Cost Reports Filed in 2022 | 2 | Total Births | 166 |
| Total Cost Reports Submitted | 0 | Total Deaths | 188 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -22 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | -152 |
| Total Cost Reports Audited | 0 | Total Residual | -8 |
| Net Population Change | -182 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 76,907,350 | Total Charges | 198,503,969 | ||
| Fixed Assets | 77,541,292 | Contract Allowance | 79,443,096 | ||
| Other Assets | 19,040,350 | Operating Revenue | 119,060,873 | ||
| Total Assets | 173,488,992 | Operating Expenses | 141,248,991 | ||
| Current Liabilities | 21,953,601 | Operating Margin | -22,188,118 | ||
| Long Term Liabilities | 51,270,776 | Other Income | 22,780,292 | ||
| Total Equity | 50,167,795 | Other Expense | 0 | ||
| Total Liabilities and Equity | 123,392,172 | Net Profit or Loss | 592,174 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $122,491 | Revenue per Bed | $4,579,264 | Revenue per Person | $6,352 |
| Net Margin per Discharge | ($22,827) | Net Margin per Bed | ($853,389) | Net Margin per Person | ($1,184) |
| Net Profit per Discharge | $609 | Net Profit per Bed | $22,776 | Net Profit per Person | $32 |
| Net Fixed Assets per Discharge | $79,775 | Net Fixed Assets per Bed | $2,982,357 | Net Fixed Assets per Bed | $4,137 |
| Long Term Debt per Discharge | $52,748 | Long Term Debt per Bed | $1,971,953 | Long Term Debt per Person | $2,735 |
| Persons per Discharge | 0 | Persons per Bed | 721 | ||
| Occupancy Rate | 27.5 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,263 | Net Fixed Assets | 779 | Population Estimate | 1,885 |
| Total Revenue | 968 | Long Term Liabilities | 635 | Total Patient Discharges | 1,430 |
| Net Margin | 2,837 | Total Patient Beds | 1,575 | ||
| Net Profit or Loss | 1,324 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 17,984,251 | 7,417,576 | 2.4245 |
| 31 | Intensive Care Unit | 3,140,014 | 1,531,262 | 2.0506 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 682,731 | 510,525 | 1.3373 |
| 44 | Skilled Nursing Care | 4,729,990 | 5,487,588 | 0.8619 |
| 50 | Operating Room | 11,377,451 | 19,074,220 | 0.5965 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 1,182,374 | 1,356,016 | 0.8719 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 5,625,923 | 13 | Nursing Administration | 2,917,649 |
| 02,03 | Captial Related - Movable Equipment | 1,914,430 | 14 | Central Services and Supply | 1,291,158 |
| 04 | Employee Benefits | 2,517,076 | 15 | Pharmacy | 1,886,514 |
| 05 | Administrative and General | 18,830,653 | 16 | Medical Records and Medical Library | 2,532,098 |
| 06 | Maintenance and Repairs | 3,379,763 | 17 | Social Services | 127,024 |
| 07 | Operation of Plant | 2,065,370 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,969,909 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,706,415 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 48,763,982 |