| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2022 | 17,403 |
| Total Cost Reports Filed in 2022 | 2 | Total Births | 132 |
| Total Cost Reports Submitted | 1 | Total Deaths | 312 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -180 |
| Total Cost Reports Reopened | 0 | Total International Migration | 31 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 325 |
| Total Cost Reports Audited | 0 | Total Residual | 10 |
| Net Population Change | 186 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 39,450,108 | Total Charges | 135,724,274 | ||
| Fixed Assets | 12,795,450 | Contract Allowance | 54,709,073 | ||
| Other Assets | 13,858,176 | Operating Revenue | 81,015,201 | ||
| Total Assets | 66,103,734 | Operating Expenses | 81,625,945 | ||
| Current Liabilities | 22,772,400 | Operating Margin | -610,744 | ||
| Long Term Liabilities | 7,966,481 | Other Income | 6,572,527 | ||
| Total Equity | 35,364,853 | Other Expense | 1,396 | ||
| Total Liabilities and Equity | 66,103,734 | Net Profit or Loss | 5,960,387 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $92,167 | Revenue per Bed | $1,588,533 | Revenue per Person | $4,655 |
| Net Margin per Discharge | ($695) | Net Margin per Bed | ($11,975) | Net Margin per Person | ($35) |
| Net Profit per Discharge | $6,781 | Net Profit per Bed | $116,870 | Net Profit per Person | $342 |
| Net Fixed Assets per Discharge | $14,557 | Net Fixed Assets per Bed | $250,891 | Net Fixed Assets per Bed | $735 |
| Long Term Debt per Discharge | $9,063 | Long Term Debt per Bed | $156,206 | Long Term Debt per Person | $458 |
| Persons per Discharge | 0 | Persons per Bed | 341 | ||
| Occupancy Rate | 47.4 % | ||||
| Length of Stay | 10 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,457 | Net Fixed Assets | 1,702 | Population Estimate | 1,955 |
| Total Revenue | 1,177 | Long Term Liabilities | 1,333 | Total Patient Discharges | 1,486 |
| Net Margin | 1,699 | Total Patient Beds | 1,155 | ||
| Net Profit or Loss | 708 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 15,487,271 | 9,542,449 | 1.6230 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 160,533 | 137,574 | 1.1669 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 4,144,082 | 8,808,635 | 0.4705 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 35,068 | 168,572 | 0.2080 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 831,976 | 13 | Nursing Administration | 808,874 |
| 02,03 | Captial Related - Movable Equipment | 1,628,400 | 14 | Central Services and Supply | 15,330 |
| 04 | Employee Benefits | 610,169 | 15 | Pharmacy | 293,524 |
| 05 | Administrative and General | 21,130,459 | 16 | Medical Records and Medical Library | 788,117 |
| 06 | Maintenance and Repairs | 584,431 | 17 | Social Services | 232,407 |
| 07 | Operation of Plant | 2,569,680 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 957,535 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 955,208 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 31,406,110 |