| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2022 | 51,220 |
| Total Cost Reports Filed in 2022 | 2 | Total Births | 475 |
| Total Cost Reports Submitted | 2 | Total Deaths | 880 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -405 |
| Total Cost Reports Reopened | 0 | Total International Migration | 11 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 210 |
| Total Cost Reports Audited | 0 | Total Residual | -9 |
| Net Population Change | -193 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 24,465,069 | Total Charges | 245,912,341 | ||
| Fixed Assets | 38,349,770 | Contract Allowance | 170,648,148 | ||
| Other Assets | 28,491,821 | Operating Revenue | 75,264,193 | ||
| Total Assets | 91,306,660 | Operating Expenses | 99,320,251 | ||
| Current Liabilities | 12,075,584 | Operating Margin | -24,056,058 | ||
| Long Term Liabilities | 34,883,686 | Other Income | 5,625,851 | ||
| Total Equity | 44,347,390 | Other Expense | 0 | ||
| Total Liabilities and Equity | 91,306,660 | Net Profit or Loss | -18,430,207 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $34,525 | Revenue per Bed | $875,165 | Revenue per Person | $1,469 |
| Net Margin per Discharge | ($11,035) | Net Margin per Bed | ($279,722) | Net Margin per Person | ($470) |
| Net Profit per Discharge | ($8,454) | Net Profit per Bed | ($214,305) | Net Profit per Person | ($360) |
| Net Fixed Assets per Discharge | $17,592 | Net Fixed Assets per Bed | $445,928 | Net Fixed Assets per Bed | $749 |
| Long Term Debt per Discharge | $16,002 | Long Term Debt per Bed | $405,624 | Long Term Debt per Person | $681 |
| Persons per Discharge | 0 | Persons per Bed | 596 | ||
| Occupancy Rate | 27.1 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 762 | Net Fixed Assets | 708 | Population Estimate | 631 |
| Total Revenue | 780 | Long Term Liabilities | 517 | Total Patient Discharges | 705 |
| Net Margin | 655 | Total Patient Beds | 630 | ||
| Net Profit or Loss | 755 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 9,264,063 | 9,522,655 | 0.9728 |
| 31 | Intensive Care Unit | 2,668,456 | 2,462,979 | 1.0834 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 680,066 | 410,203 | 1.6579 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 6,115,887 | 14,333,779 | 0.4267 |
| 51 | Recovery Room | 682,451 | 1,414,224 | 0.4826 |
| 52 | Labor and Delivery Room | 231,830 | 142,292 | 1.6293 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,439,361 | 13 | Nursing Administration | 1,604,913 |
| 02,03 | Captial Related - Movable Equipment | 2,194,769 | 14 | Central Services and Supply | 205,708 |
| 04 | Employee Benefits | 1,646,777 | 15 | Pharmacy | 1,734,436 |
| 05 | Administrative and General | 11,665,086 | 16 | Medical Records and Medical Library | 557,545 |
| 06 | Maintenance and Repairs | 987,119 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 2,343,059 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,493,243 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 946,586 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 27,818,602 |