| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2022 | 68,289 |
| Total Cost Reports Filed in 2022 | 2 | Total Births | 739 |
| Total Cost Reports Submitted | 2 | Total Deaths | 830 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -91 |
| Total Cost Reports Reopened | 0 | Total International Migration | 95 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 353 |
| Total Cost Reports Audited | 0 | Total Residual | -44 |
| Net Population Change | 313 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 62,608,437 | Total Charges | 247,544,314 | ||
| Fixed Assets | 27,740,950 | Contract Allowance | 155,821,112 | ||
| Other Assets | 11,745,955 | Operating Revenue | 91,723,202 | ||
| Total Assets | 102,095,342 | Operating Expenses | 95,862,397 | ||
| Current Liabilities | 25,287,310 | Operating Margin | -4,139,195 | ||
| Long Term Liabilities | 12,044,204 | Other Income | 8,169,095 | ||
| Total Equity | 64,763,828 | Other Expense | -3,449 | ||
| Total Liabilities and Equity | 102,095,342 | Net Profit or Loss | 4,033,349 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $29,072 | Revenue per Bed | $1,369,003 | Revenue per Person | $1,343 |
| Net Margin per Discharge | ($1,312) | Net Margin per Bed | ($61,779) | Net Margin per Person | ($61) |
| Net Profit per Discharge | $1,278 | Net Profit per Bed | $60,199 | Net Profit per Person | $59 |
| Net Fixed Assets per Discharge | $8,793 | Net Fixed Assets per Bed | $414,044 | Net Fixed Assets per Bed | $406 |
| Long Term Debt per Discharge | $3,817 | Long Term Debt per Bed | $179,764 | Long Term Debt per Person | $176 |
| Persons per Discharge | 0 | Persons per Bed | 1,019 | ||
| Occupancy Rate | 43.3 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,147 | Net Fixed Assets | 1,294 | Population Estimate | 792 |
| Total Revenue | 1,113 | Long Term Liabilities | 1,194 | Total Patient Discharges | 927 |
| Net Margin | 2,247 | Total Patient Beds | 1,049 | ||
| Net Profit or Loss | 843 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 14,329,021 | 13,026,015 | 1.1000 |
| 31 | Intensive Care Unit | 3,179,050 | 4,568,507 | 0.6959 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 9,696,556 | 29,205,406 | 0.3320 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,958,407 | 13 | Nursing Administration | 778,229 |
| 02,03 | Captial Related - Movable Equipment | 2,327,289 | 14 | Central Services and Supply | 164,074 |
| 04 | Employee Benefits | 5,182,907 | 15 | Pharmacy | 486,500 |
| 05 | Administrative and General | 14,485,349 | 16 | Medical Records and Medical Library | 1,135,569 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 161,342 |
| 07 | Operation of Plant | 2,937,253 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,201,973 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,244,815 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 32,063,707 |