| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2022 | 31,527 |
| Total Cost Reports Filed in 2022 | 2 | Total Births | 279 |
| Total Cost Reports Submitted | 2 | Total Deaths | 551 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -272 |
| Total Cost Reports Reopened | 0 | Total International Migration | 19 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 566 |
| Total Cost Reports Audited | 0 | Total Residual | 22 |
| Net Population Change | 335 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 29,198,829 | Total Charges | 157,626,838 | ||
| Fixed Assets | 28,997,625 | Contract Allowance | 77,218,846 | ||
| Other Assets | 4,516,346 | Operating Revenue | 80,407,992 | ||
| Total Assets | 62,712,800 | Operating Expenses | 85,266,191 | ||
| Current Liabilities | 9,640,344 | Operating Margin | -4,858,199 | ||
| Long Term Liabilities | 20,430,892 | Other Income | 6,491,490 | ||
| Total Equity | 32,641,564 | Other Expense | 0 | ||
| Total Liabilities and Equity | 62,712,800 | Net Profit or Loss | 1,633,291 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $93,716 | Revenue per Bed | $1,576,627 | Revenue per Person | $2,550 |
| Net Margin per Discharge | ($5,662) | Net Margin per Bed | ($95,259) | Net Margin per Person | ($154) |
| Net Profit per Discharge | $1,904 | Net Profit per Bed | $32,025 | Net Profit per Person | $52 |
| Net Fixed Assets per Discharge | $33,797 | Net Fixed Assets per Bed | $568,581 | Net Fixed Assets per Bed | $920 |
| Long Term Debt per Discharge | $23,812 | Long Term Debt per Bed | $400,606 | Long Term Debt per Person | $648 |
| Persons per Discharge | 0 | Persons per Bed | 618 | ||
| Occupancy Rate | 23.0 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,382 | Net Fixed Assets | 1,271 | Population Estimate | 1,392 |
| Total Revenue | 1,181 | Long Term Liabilities | 983 | Total Patient Discharges | 1,503 |
| Net Margin | 2,328 | Total Patient Beds | 1,155 | ||
| Net Profit or Loss | 1,123 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 10,634,779 | 6,304,015 | 1.6870 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 180,999 | 203,464 | 0.8896 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 6,197,103 | 12,032,059 | 0.5150 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 121,519 | 219,352 | 0.5540 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,876,883 | 13 | Nursing Administration | 2,093,734 |
| 02,03 | Captial Related - Movable Equipment | 1,521,288 | 14 | Central Services and Supply | 548,988 |
| 04 | Employee Benefits | 6,221,300 | 15 | Pharmacy | 1,429,462 |
| 05 | Administrative and General | 8,622,116 | 16 | Medical Records and Medical Library | 1,037,300 |
| 06 | Maintenance and Repairs | 144,031 | 17 | Social Services | 178,951 |
| 07 | Operation of Plant | 3,006,176 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 891,461 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 507,335 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 28,079,025 |