| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2022 | 11,490 |
| Total Cost Reports Filed in 2022 | 2 | Total Births | 124 |
| Total Cost Reports Submitted | 1 | Total Deaths | 180 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -56 |
| Total Cost Reports Reopened | 0 | Total International Migration | -1 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 20 |
| Total Cost Reports Audited | 0 | Total Residual | -8 |
| Net Population Change | -45 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 11,775,189 | Total Charges | 71,721,450 | ||
| Fixed Assets | 29,470,582 | Contract Allowance | 25,917,026 | ||
| Other Assets | 38,402,498 | Operating Revenue | 45,804,424 | ||
| Total Assets | 79,648,269 | Operating Expenses | 67,382,088 | ||
| Current Liabilities | 5,477,927 | Operating Margin | -21,577,664 | ||
| Long Term Liabilities | 71,861 | Other Income | 5,959,232 | ||
| Total Equity | 74,098,481 | Other Expense | 221,022 | ||
| Total Liabilities and Equity | 79,648,269 | Net Profit or Loss | -15,839,454 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $51,350 | Revenue per Bed | $1,761,709 | Revenue per Person | $3,986 |
| Net Margin per Discharge | ($24,190) | Net Margin per Bed | ($829,910) | Net Margin per Person | ($1,878) |
| Net Profit per Discharge | ($17,757) | Net Profit per Bed | ($609,210) | Net Profit per Person | ($1,378) |
| Net Fixed Assets per Discharge | $33,039 | Net Fixed Assets per Bed | $1,133,484 | Net Fixed Assets per Bed | $2,565 |
| Long Term Debt per Discharge | $81 | Long Term Debt per Bed | $2,764 | Long Term Debt per Person | $6 |
| Persons per Discharge | 0 | Persons per Bed | 442 | ||
| Occupancy Rate | 162.3 % | ||||
| Length of Stay | 17 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,751 | Net Fixed Assets | 1,260 | Population Estimate | 2,315 |
| Total Revenue | 1,505 | Long Term Liabilities | 2,054 | Total Patient Discharges | 1,478 |
| Net Margin | 2,829 | Total Patient Beds | 1,575 | ||
| Net Profit or Loss | 2,954 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 22,823,335 | 16,000,671 | 1.4264 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 98,363 | 195,599 | 0.5029 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 3,078,192 | 6,549,472 | 0.4700 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 130,387 | 307,710 | 0.4237 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 947,843 | 13 | Nursing Administration | 1,075,524 |
| 02,03 | Captial Related - Movable Equipment | 1,700,597 | 14 | Central Services and Supply | 1,046,906 |
| 04 | Employee Benefits | 2,892,003 | 15 | Pharmacy | 1,171,690 |
| 05 | Administrative and General | 9,676,977 | 16 | Medical Records and Medical Library | 1,157,129 |
| 06 | Maintenance and Repairs | 1,597,654 | 17 | Social Services | 599,361 |
| 07 | Operation of Plant | 2,223,591 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,140,384 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,414,557 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 27,644,216 |