| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2022 | 28,588 |
| Total Cost Reports Filed in 2022 | 4 | Total Births | 239 |
| Total Cost Reports Submitted | 2 | Total Deaths | 396 |
| Total Cost Reports Settled | 2 | Net Population Natural Change | -157 |
| Total Cost Reports Reopened | 0 | Total International Migration | 3 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 1 |
| Total Cost Reports Audited | 0 | Total Residual | -17 |
| Net Population Change | -170 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 35,462,171 | Total Charges | 136,027,051 | ||
| Fixed Assets | 35,873,014 | Contract Allowance | 32,943,643 | ||
| Other Assets | 11,118,385 | Operating Revenue | 103,083,408 | ||
| Total Assets | 82,453,570 | Operating Expenses | 114,767,845 | ||
| Current Liabilities | 9,203,498 | Operating Margin | -11,684,437 | ||
| Long Term Liabilities | 29,577,840 | Other Income | 8,986,105 | ||
| Total Equity | 43,672,232 | Other Expense | 17,763,403 | ||
| Total Liabilities and Equity | 82,453,570 | Net Profit or Loss | -20,461,735 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $63,868 | Revenue per Bed | $4,123,336 | Revenue per Person | $3,606 |
| Net Margin per Discharge | ($7,239) | Net Margin per Bed | ($467,377) | Net Margin per Person | ($409) |
| Net Profit per Discharge | ($12,678) | Net Profit per Bed | ($818,469) | Net Profit per Person | ($716) |
| Net Fixed Assets per Discharge | $22,226 | Net Fixed Assets per Bed | $1,434,921 | Net Fixed Assets per Bed | $1,255 |
| Long Term Debt per Discharge | $18,326 | Long Term Debt per Bed | $1,183,114 | Long Term Debt per Person | $1,035 |
| Persons per Discharge | 0 | Persons per Bed | 1,144 | ||
| Occupancy Rate | 63.1 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,456 | Net Fixed Assets | 1,159 | Population Estimate | 1,473 |
| Total Revenue | 1,055 | Long Term Liabilities | 832 | Total Patient Discharges | 1,190 |
| Net Margin | 2,677 | Total Patient Beds | 1,972 | ||
| Net Profit or Loss | 2,996 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 13,578,622 | 12,275,128 | 1.1062 |
| 31 | Intensive Care Unit | 3,575,986 | 2,917,083 | 1.2259 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 928,000 | 1,084,139 | 0.8560 |
| 44 | Skilled Nursing Care | 3,584,385 | 1,016,960 | 3.5246 |
| 50 | Operating Room | 7,885,178 | 14,249,492 | 0.5534 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 1,826,234 | 3,103,172 | 0.5885 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,988,622 | 13 | Nursing Administration | 1,521,359 |
| 02,03 | Captial Related - Movable Equipment | 3,410,229 | 14 | Central Services and Supply | 1,089,825 |
| 04 | Employee Benefits | 5,595,632 | 15 | Pharmacy | 1,638,985 |
| 05 | Administrative and General | 10,355,057 | 16 | Medical Records and Medical Library | 1,404,743 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 1,153,720 |
| 07 | Operation of Plant | 3,680,018 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,819,000 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,449,891 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 36,107,081 |