| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2022 | 33,390 |
| Total Cost Reports Filed in 2022 | 2 | Total Births | 291 |
| Total Cost Reports Submitted | 0 | Total Deaths | 486 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -195 |
| Total Cost Reports Reopened | 0 | Total International Migration | -1 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | -105 |
| Total Cost Reports Audited | 0 | Total Residual | -12 |
| Net Population Change | -313 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 30,361,631 | Total Charges | 226,552,579 | ||
| Fixed Assets | 89,589,530 | Contract Allowance | 136,183,178 | ||
| Other Assets | 54,280,495 | Operating Revenue | 90,369,401 | ||
| Total Assets | 174,231,656 | Operating Expenses | 83,468,978 | ||
| Current Liabilities | 13,435,184 | Operating Margin | 6,900,423 | ||
| Long Term Liabilities | 27,715,737 | Other Income | 3,481,783 | ||
| Total Equity | 133,080,735 | Other Expense | 11,042,035 | ||
| Total Liabilities and Equity | 174,231,656 | Net Profit or Loss | -659,829 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $104,232 | Revenue per Bed | $1,882,696 | Revenue per Person | $2,706 |
| Net Margin per Discharge | $7,959 | Net Margin per Bed | $143,759 | Net Margin per Person | $207 |
| Net Profit per Discharge | ($761) | Net Profit per Bed | ($13,746) | Net Profit per Person | ($20) |
| Net Fixed Assets per Discharge | $103,333 | Net Fixed Assets per Bed | $1,866,449 | Net Fixed Assets per Bed | $2,683 |
| Long Term Debt per Discharge | $31,967 | Long Term Debt per Bed | $577,411 | Long Term Debt per Person | $830 |
| Persons per Discharge | 0 | Persons per Bed | 696 | ||
| Occupancy Rate | 40.8 % | ||||
| Length of Stay | 8 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,195 | Net Fixed Assets | 720 | Population Estimate | 1,348 |
| Total Revenue | 1,127 | Long Term Liabilities | 863 | Total Patient Discharges | 1,496 |
| Net Margin | 389 | Total Patient Beds | 1,213 | ||
| Net Profit or Loss | 2,449 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 12,970,758 | 9,103,745 | 1.4248 |
| 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 | 6,443,822 | 12,099,390 | 0.5326 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 6,053,864 | 13 | Nursing Administration | 990,408 |
| 02,03 | Captial Related - Movable Equipment | 2,844,110 | 14 | Central Services and Supply | 333,784 |
| 04 | Employee Benefits | 9,260,441 | 15 | Pharmacy | 970,009 |
| 05 | Administrative and General | 11,128,371 | 16 | Medical Records and Medical Library | 723,513 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 206,122 |
| 07 | Operation of Plant | 3,153,180 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,405,253 | 19 | Non Physician Anesthetist | 314,290 |
| 10,11 | Dietary and Cafeteria | 1,033,255 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 38,416,600 |