| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2022 | 16,535 |
| Total Cost Reports Filed in 2022 | 2 | Total Births | 165 |
| Total Cost Reports Submitted | 1 | Total Deaths | 400 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -235 |
| Total Cost Reports Reopened | 0 | Total International Migration | 84 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 294 |
| Total Cost Reports Audited | 0 | Total Residual | 7 |
| Net Population Change | 150 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 21,043,528 | Total Charges | 79,789,068 | ||
| Fixed Assets | 10,259,239 | Contract Allowance | 50,474,417 | ||
| Other Assets | 0 | Operating Revenue | 29,314,651 | ||
| Total Assets | 31,302,767 | Operating Expenses | 107,204,941 | ||
| Current Liabilities | 3,030,857 | Operating Margin | -77,890,290 | ||
| Long Term Liabilities | 0 | Other Income | 3,618,965 | ||
| Total Equity | 28,271,910 | Other Expense | 0 | ||
| Total Liabilities and Equity | 31,302,767 | Net Profit or Loss | -74,271,325 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $48,695 | Revenue per Bed | $681,736 | Revenue per Person | $1,773 |
| Net Margin per Discharge | ($129,386) | Net Margin per Bed | ($1,811,402) | Net Margin per Person | ($4,710) |
| Net Profit per Discharge | ($123,374) | Net Profit per Bed | ($1,727,240) | Net Profit per Person | ($4,491) |
| Net Fixed Assets per Discharge | $17,042 | Net Fixed Assets per Bed | $238,587 | Net Fixed Assets per Bed | $620 |
| Long Term Debt per Discharge | $0 | Long Term Debt per Bed | $0 | Long Term Debt per Person | $0 |
| Persons per Discharge | 0 | Persons per Bed | 385 | ||
| Occupancy Rate | 22.0 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,694 | Net Fixed Assets | 1,809 | Population Estimate | 2,002 |
| Total Revenue | 1,781 | Long Term Liabilities | 2,123 | Total Patient Discharges | 1,638 |
| Net Margin | 3,092 | Total Patient Beds | 1,293 | ||
| Net Profit or Loss | 3,195 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 8,549,654 | 3,293,975 | 2.5955 |
| 31 | Intensive Care Unit | 1,141,085 | 1,212,400 | 0.9412 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,662,411 | 6,828,267 | 0.2435 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,417,021 | 13 | Nursing Administration | 869,087 |
| 02,03 | Captial Related - Movable Equipment | 1,654,107 | 14 | Central Services and Supply | 1,508,672 |
| 04 | Employee Benefits | 5,960,523 | 15 | Pharmacy | 1,285,461 |
| 05 | Administrative and General | 18,037,602 | 16 | Medical Records and Medical Library | 1,825,804 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 238,652 |
| 07 | Operation of Plant | 3,963,413 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,323,246 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 566,365 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 38,649,953 |