| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2022 | 121,290 |
| Total Cost Reports Filed in 2022 | 2 | Total Births | 1,242 |
| Total Cost Reports Submitted | 0 | Total Deaths | 1,303 |
| Total Cost Reports Settled | 2 | Net Population Natural Change | -61 |
| Total Cost Reports Reopened | 0 | Total International Migration | 134 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 224 |
| Total Cost Reports Audited | 0 | Total Residual | -75 |
| Net Population Change | 222 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 123,613,316 | Total Charges | 152,628,599 | ||
| Fixed Assets | 240,944,996 | Contract Allowance | 93,830,511 | ||
| Other Assets | -859,751 | Operating Revenue | 58,798,088 | ||
| Total Assets | 363,698,561 | Operating Expenses | 57,708,433 | ||
| Current Liabilities | 147,664,085 | Operating Margin | 1,089,655 | ||
| Long Term Liabilities | 224,051,621 | Other Income | 3,798,345 | ||
| Total Equity | -8,017,145 | Other Expense | 0 | ||
| Total Liabilities and Equity | 363,698,561 | Net Profit or Loss | 4,888,000 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $137,379 | Revenue per Bed | $852,146 | Revenue per Person | $485 |
| Net Margin per Discharge | $2,546 | Net Margin per Bed | $15,792 | Net Margin per Person | $9 |
| Net Profit per Discharge | $11,421 | Net Profit per Bed | $70,841 | Net Profit per Person | $40 |
| Net Fixed Assets per Discharge | $562,956 | Net Fixed Assets per Bed | $3,491,956 | Net Fixed Assets per Bed | $1,987 |
| Long Term Debt per Discharge | $523,485 | Long Term Debt per Bed | $3,247,125 | Long Term Debt per Person | $1,847 |
| Persons per Discharge | 0 | Persons per Bed | 1,758 | ||
| Occupancy Rate | 22.4 % | ||||
| Length of Stay | 13 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,401 | Net Fixed Assets | 413 | Population Estimate | 526 |
| Total Revenue | 1,351 | Long Term Liabilities | 276 | Total Patient Discharges | 1,798 |
| Net Margin | 655 | Total Patient Beds | 1,041 | ||
| Net Profit or Loss | 770 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 10,478,907 | 16,120,741 | 0.6500 |
| 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 | 1,874,458 | 3,635,036 | 0.5157 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,989,041 | 13 | Nursing Administration | 172,255 |
| 02,03 | Captial Related - Movable Equipment | 1,541,727 | 14 | Central Services and Supply | 6,667 |
| 04 | Employee Benefits | 3,161,213 | 15 | Pharmacy | 5,931,617 |
| 05 | Administrative and General | 16,514,975 | 16 | Medical Records and Medical Library | 0 |
| 06 | Maintenance and Repairs | 584,114 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 559,189 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 908,784 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 989,123 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 32,358,705 |