| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2022 | 12,826 |
| Total Cost Reports Filed in 2022 | 2 | Total Births | 155 |
| Total Cost Reports Submitted | 0 | Total Deaths | 170 |
| Total Cost Reports Settled | 2 | Net Population Natural Change | -15 |
| Total Cost Reports Reopened | 0 | Total International Migration | -2 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -43 |
| Total Cost Reports Audited | 0 | Total Residual | -7 |
| Net Population Change | -67 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 9,970,328 | Total Charges | 19,762,951 | ||
| Fixed Assets | 12,448,989 | Contract Allowance | 5,979,477 | ||
| Other Assets | 3,252,310 | Operating Revenue | 13,783,474 | ||
| Total Assets | 25,671,627 | Operating Expenses | 131,359,951 | ||
| Current Liabilities | 4,415,006 | Operating Margin | -117,576,477 | ||
| Long Term Liabilities | 8,176,383 | Other Income | 2,005,045 | ||
| Total Equity | 13,080,238 | Other Expense | 0 | ||
| Total Liabilities and Equity | 25,671,627 | Net Profit or Loss | -115,571,432 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $33,536 | Revenue per Bed | $320,546 | Revenue per Person | $1,075 |
| Net Margin per Discharge | ($286,074) | Net Margin per Bed | ($2,734,337) | Net Margin per Person | ($9,166) |
| Net Profit per Discharge | ($281,196) | Net Profit per Bed | ($2,687,708) | Net Profit per Person | ($9,010) |
| Net Fixed Assets per Discharge | $30,290 | Net Fixed Assets per Bed | $289,511 | Net Fixed Assets per Bed | $971 |
| Long Term Debt per Discharge | $19,894 | Long Term Debt per Bed | $190,148 | Long Term Debt per Person | $637 |
| Persons per Discharge | 0 | Persons per Bed | 298 | ||
| Occupancy Rate | 15.6 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,270 | Net Fixed Assets | 1,717 | Population Estimate | 2,223 |
| Total Revenue | 2,184 | Long Term Liabilities | 1,323 | Total Patient Discharges | 1,821 |
| Net Margin | 3,153 | Total Patient Beds | 1,293 | ||
| Net Profit or Loss | 3,244 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 7,067,162 | 4,599,529 | 1.5365 |
| 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 | 1,100,288 | 21,857 | 50.3403 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 2,480,245 | 21,857 | 113.4760 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,045,641 | 13 | Nursing Administration | 1,860,297 |
| 02,03 | Captial Related - Movable Equipment | 1,472,537 | 14 | Central Services and Supply | 1,043,666 |
| 04 | Employee Benefits | 4,526,579 | 15 | Pharmacy | 578,106 |
| 05 | Administrative and General | 13,515,390 | 16 | Medical Records and Medical Library | 1,185,819 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 85,801 |
| 07 | Operation of Plant | 5,300,545 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,300,487 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 768,181 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 33,683,049 |