| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2022 | 5,908 |
| Total Cost Reports Filed in 2022 | 2 | Total Births | 34 |
| Total Cost Reports Submitted | 1 | Total Deaths | 70 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -36 |
| Total Cost Reports Reopened | 0 | Total International Migration | 10 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 18 |
| Total Cost Reports Audited | 0 | Total Residual | -5 |
| Net Population Change | -13 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 8,344,727 | Total Charges | 10,683,629 | ||
| Fixed Assets | 5,721,585 | Contract Allowance | 99,620 | ||
| Other Assets | 4,625,813 | Operating Revenue | 10,584,009 | ||
| Total Assets | 18,692,125 | Operating Expenses | 12,380,155 | ||
| Current Liabilities | 1,306,499 | Operating Margin | -1,796,146 | ||
| Long Term Liabilities | 2,111,369 | Other Income | 2,106,543 | ||
| Total Equity | 15,274,257 | Other Expense | -491,634 | ||
| Total Liabilities and Equity | 18,692,125 | Net Profit or Loss | 802,031 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $392,000 | Revenue per Bed | $311,294 | Revenue per Person | $1,791 |
| Net Margin per Discharge | ($66,524) | Net Margin per Bed | ($52,828) | Net Margin per Person | ($304) |
| Net Profit per Discharge | $29,705 | Net Profit per Bed | $23,589 | Net Profit per Person | $136 |
| Net Fixed Assets per Discharge | $211,911 | Net Fixed Assets per Bed | $168,282 | Net Fixed Assets per Bed | $968 |
| Long Term Debt per Discharge | $78,199 | Long Term Debt per Bed | $62,099 | Long Term Debt per Person | $357 |
| Persons per Discharge | 0 | Persons per Bed | 174 | ||
| Occupancy Rate | 117.4 % | ||||
| Length of Stay | 524 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,397 | Net Fixed Assets | 2,064 | Population Estimate | 2,741 |
| Total Revenue | 2,300 | Long Term Liabilities | 1,673 | Total Patient Discharges | 2,451 |
| Net Margin | 1,911 | Total Patient Beds | 1,486 | ||
| Net Profit or Loss | 1,280 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 6,620,831 | 4,447,431 | 1.4887 |
| 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 | 0 | 0 | |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 371,918 | 13 | Nursing Administration | 366,186 |
| 02,03 | Captial Related - Movable Equipment | 382,197 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 1,057,406 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 2,567,870 | 16 | Medical Records and Medical Library | 0 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 137,264 |
| 07 | Operation of Plant | 479,620 | 18 | Other General Service Expense | 42,582 |
| 08,09 | Laundry, Linen and Housekeeping | 298,779 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 619,077 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 6,322,899 |