| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2022 | 43,760 |
| Total Cost Reports Filed in 2022 | 2 | Total Births | 364 |
| Total Cost Reports Submitted | 1 | Total Deaths | 656 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -292 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 522 |
| Total Cost Reports Audited | 0 | Total Residual | 23 |
| Net Population Change | 253 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 58,189,329 | Total Charges | 730,974,427 | ||
| Fixed Assets | 78,903,238 | Contract Allowance | 508,910,225 | ||
| Other Assets | 130,735,699 | Operating Revenue | 222,064,202 | ||
| Total Assets | 267,828,266 | Operating Expenses | 225,175,084 | ||
| Current Liabilities | 35,277,883 | Operating Margin | -3,110,882 | ||
| Long Term Liabilities | 60,832,533 | Other Income | 9,548,408 | ||
| Total Equity | 171,717,850 | Other Expense | 11,788,118 | ||
| Total Liabilities and Equity | 267,828,266 | Net Profit or Loss | -5,350,592 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $38,890 | Revenue per Bed | $2,135,233 | Revenue per Person | $5,074 |
| Net Margin per Discharge | ($545) | Net Margin per Bed | ($29,912) | Net Margin per Person | ($71) |
| Net Profit per Discharge | ($937) | Net Profit per Bed | ($51,448) | Net Profit per Person | ($122) |
| Net Fixed Assets per Discharge | $13,818 | Net Fixed Assets per Bed | $758,685 | Net Fixed Assets per Bed | $1,803 |
| Long Term Debt per Discharge | $10,654 | Long Term Debt per Bed | $584,928 | Long Term Debt per Person | $1,390 |
| Persons per Discharge | 0 | Persons per Bed | 421 | ||
| Occupancy Rate | 58.9 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 720 | Net Fixed Assets | 771 | Population Estimate | 1,107 |
| Total Revenue | 688 | Long Term Liabilities | 580 | Total Patient Discharges | 731 |
| Net Margin | 2,122 | Total Patient Beds | 831 | ||
| Net Profit or Loss | 2,795 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 25,527,399 | 34,844,284 | 0.7326 |
| 31 | Intensive Care Unit | 9,854,536 | 12,309,961 | 0.8005 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 660,106 | 1,847,245 | 0.3573 |
| 44 | Skilled Nursing Care | 2,469,920 | 1,029,853 | 2.3983 |
| 50 | Operating Room | 14,359,267 | 43,330,530 | 0.3314 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 1,331,644 | 4,172,789 | 0.3191 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,512,082 | 13 | Nursing Administration | 1,745,727 |
| 02,03 | Captial Related - Movable Equipment | 6,569,108 | 14 | Central Services and Supply | 756,368 |
| 04 | Employee Benefits | 13,402,906 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 36,889,172 | 16 | Medical Records and Medical Library | 4,290,847 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 5,782,601 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,525,167 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,104,261 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 76,578,239 |