| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2022 | 32,827 |
| Total Cost Reports Filed in 2022 | 2 | Total Births | 326 |
| Total Cost Reports Submitted | 2 | Total Deaths | 451 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -125 |
| Total Cost Reports Reopened | 0 | Total International Migration | 8 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 3 |
| Total Cost Reports Audited | 0 | Total Residual | -18 |
| Net Population Change | -132 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 42,944,243 | Total Charges | 385,017,050 | ||
| Fixed Assets | 45,587,327 | Contract Allowance | 254,957,475 | ||
| Other Assets | 20,651,099 | Operating Revenue | 130,059,575 | ||
| Total Assets | 109,182,669 | Operating Expenses | 140,431,622 | ||
| Current Liabilities | 25,247,322 | Operating Margin | -10,372,047 | ||
| Long Term Liabilities | 21,158,392 | Other Income | 6,407,827 | ||
| Total Equity | 62,776,955 | Other Expense | 4,364,148 | ||
| Total Liabilities and Equity | 109,182,669 | Net Profit or Loss | -8,328,368 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $71,856 | Revenue per Bed | $2,132,124 | Revenue per Person | $3,962 |
| Net Margin per Discharge | ($5,730) | Net Margin per Bed | ($170,034) | Net Margin per Person | ($316) |
| Net Profit per Discharge | ($4,601) | Net Profit per Bed | ($136,531) | Net Profit per Person | ($254) |
| Net Fixed Assets per Discharge | $25,186 | Net Fixed Assets per Bed | $747,333 | Net Fixed Assets per Bed | $1,389 |
| Long Term Debt per Discharge | $11,690 | Long Term Debt per Bed | $346,859 | Long Term Debt per Person | $645 |
| Persons per Discharge | 0 | Persons per Bed | 538 | ||
| Occupancy Rate | 27.5 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 962 | Net Fixed Assets | 1,025 | Population Estimate | 1,363 |
| Total Revenue | 912 | Long Term Liabilities | 965 | Total Patient Discharges | 1,143 |
| Net Margin | 2,637 | Total Patient Beds | 1,089 | ||
| Net Profit or Loss | 2,859 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 13,175,941 | 10,089,538 | 1.3059 |
| 31 | Intensive Care Unit | 2,866,526 | 2,831,222 | 1.0125 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 105,193 | 214,385 | 0.4907 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 16,626,985 | 56,537,496 | 0.2941 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 244,645 | 420,592 | 0.5817 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 4,286,864 | 13 | Nursing Administration | 1,910,978 |
| 02,03 | Captial Related - Movable Equipment | 3,824,857 | 14 | Central Services and Supply | -430,558 |
| 04 | Employee Benefits | 8,434,048 | 15 | Pharmacy | 675,515 |
| 05 | Administrative and General | 21,263,850 | 16 | Medical Records and Medical Library | 1,841,117 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 267,219 |
| 07 | Operation of Plant | 4,951,765 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,854,682 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,844,240 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 50,724,577 |