| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2022 | 37,603 |
| Total Cost Reports Filed in 2022 | 2 | Total Births | 418 |
| Total Cost Reports Submitted | 2 | Total Deaths | 711 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -293 |
| Total Cost Reports Reopened | 0 | Total International Migration | -1 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 336 |
| Total Cost Reports Audited | 0 | Total Residual | -9 |
| Net Population Change | 33 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 13,696,321 | Total Charges | 362,878,445 | ||
| Fixed Assets | 17,943,555 | Contract Allowance | 296,691,161 | ||
| Other Assets | 10,700,485 | Operating Revenue | 66,187,284 | ||
| Total Assets | 42,340,361 | Operating Expenses | 70,773,357 | ||
| Current Liabilities | 4,732,911 | Operating Margin | -4,586,073 | ||
| Long Term Liabilities | -22,837,281 | Other Income | 5,855,658 | ||
| Total Equity | 60,444,731 | Other Expense | 0 | ||
| Total Liabilities and Equity | 42,340,361 | Net Profit or Loss | 1,269,585 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $19,461 | Revenue per Bed | $570,580 | Revenue per Person | $1,760 |
| Net Margin per Discharge | ($1,348) | Net Margin per Bed | ($39,535) | Net Margin per Person | ($122) |
| Net Profit per Discharge | $373 | Net Profit per Bed | $10,945 | Net Profit per Person | $34 |
| Net Fixed Assets per Discharge | $5,276 | Net Fixed Assets per Bed | $154,686 | Net Fixed Assets per Bed | $477 |
| Long Term Debt per Discharge | ($6,715) | Long Term Debt per Bed | ($196,873) | Long Term Debt per Person | ($607) |
| Persons per Discharge | 0 | Persons per Bed | 324 | ||
| Occupancy Rate | 33.1 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 981 | Net Fixed Assets | 1,545 | Population Estimate | 1,238 |
| Total Revenue | 1,287 | Long Term Liabilities | 3,223 | Total Patient Discharges | 898 |
| Net Margin | 2,297 | Total Patient Beds | 783 | ||
| Net Profit or Loss | 1,190 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 9,109,585 | 23,886,399 | 0.3814 |
| 31 | Intensive Care Unit | 3,762,519 | 10,907,060 | 0.3450 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 593,750 | 422,138 | 1.4065 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 6,499,636 | 37,465,447 | 0.1735 |
| 51 | Recovery Room | 269,337 | 2,354,892 | 0.1144 |
| 52 | Labor and Delivery Room | 1,435,582 | 3,345,040 | 0.4292 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,200,200 | 13 | Nursing Administration | 1,278,893 |
| 02,03 | Captial Related - Movable Equipment | 1,196,665 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 3,731,801 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 9,696,987 | 16 | Medical Records and Medical Library | 818,493 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 118,250 |
| 07 | Operation of Plant | 3,020,262 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,075,951 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,674,050 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 24,811,552 |