| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2022 | 17,541 |
| Total Cost Reports Filed in 2022 | 2 | Total Births | 138 |
| Total Cost Reports Submitted | 1 | Total Deaths | 246 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -108 |
| Total Cost Reports Reopened | 0 | Total International Migration | 27 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 107 |
| Total Cost Reports Audited | 0 | Total Residual | -7 |
| Net Population Change | 19 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 3,555,216 | Total Charges | 64,910,128 | ||
| Fixed Assets | 22,612,533 | Contract Allowance | 41,717,567 | ||
| Other Assets | -20,078,555 | Operating Revenue | 23,192,561 | ||
| Total Assets | 6,089,194 | Operating Expenses | 33,498,781 | ||
| Current Liabilities | 2,017,935 | Operating Margin | -10,306,220 | ||
| Long Term Liabilities | 5,624,846 | Other Income | 3,765,856 | ||
| Total Equity | -1,553,587 | Other Expense | -47 | ||
| Total Liabilities and Equity | 6,089,194 | Net Profit or Loss | -6,540,317 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $26,506 | Revenue per Bed | $380,206 | Revenue per Person | $1,322 |
| Net Margin per Discharge | ($11,779) | Net Margin per Bed | ($168,954) | Net Margin per Person | ($588) |
| Net Profit per Discharge | ($7,475) | Net Profit per Bed | ($107,218) | Net Profit per Person | ($373) |
| Net Fixed Assets per Discharge | $25,843 | Net Fixed Assets per Bed | $370,697 | Net Fixed Assets per Bed | $1,289 |
| Long Term Debt per Discharge | $6,428 | Long Term Debt per Bed | $92,211 | Long Term Debt per Person | $321 |
| Persons per Discharge | 0 | Persons per Bed | 288 | ||
| Occupancy Rate | 29.9 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,805 | Net Fixed Assets | 1,414 | Population Estimate | 1,948 |
| Total Revenue | 1,923 | Long Term Liabilities | 1,444 | Total Patient Discharges | 1,489 |
| Net Margin | 2,633 | Total Patient Beds | 1,089 | ||
| Net Profit or Loss | 2,830 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 9,263,057 | 8,662,687 | 1.0693 |
| 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 | 1,891,168 | 3,986,199 | 0.4744 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,274,162 | 13 | Nursing Administration | 641,314 |
| 02,03 | Captial Related - Movable Equipment | 415,692 | 14 | Central Services and Supply | 5,665 |
| 04 | Employee Benefits | 4,449,607 | 15 | Pharmacy | 1,078,761 |
| 05 | Administrative and General | 2,905,397 | 16 | Medical Records and Medical Library | 472,210 |
| 06 | Maintenance and Repairs | 1,040,895 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,110,984 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 657,265 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 621,046 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 15,672,998 |