| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2022 | 47,051 |
| Total Cost Reports Filed in 2022 | 2 | Total Births | 703 |
| Total Cost Reports Submitted | 1 | Total Deaths | 674 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | 29 |
| Total Cost Reports Reopened | 0 | Total International Migration | 30 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -436 |
| Total Cost Reports Audited | 0 | Total Residual | -10 |
| Net Population Change | -387 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 5,954,915 | Total Charges | 159,860,974 | ||
| Fixed Assets | 6,771,412 | Contract Allowance | 140,963,024 | ||
| Other Assets | 0 | Operating Revenue | 18,897,950 | ||
| Total Assets | 12,726,327 | Operating Expenses | 21,449,857 | ||
| Current Liabilities | 9,114,552 | Operating Margin | -2,551,907 | ||
| Long Term Liabilities | 87,162 | Other Income | 421,841 | ||
| Total Equity | 3,524,613 | Other Expense | 0 | ||
| Total Liabilities and Equity | 12,726,327 | Net Profit or Loss | -2,130,066 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $48,332 | Revenue per Bed | $1,574,829 | Revenue per Person | $402 |
| Net Margin per Discharge | ($6,527) | Net Margin per Bed | ($212,659) | Net Margin per Person | ($54) |
| Net Profit per Discharge | ($5,448) | Net Profit per Bed | ($177,506) | Net Profit per Person | ($45) |
| Net Fixed Assets per Discharge | $17,318 | Net Fixed Assets per Bed | $564,284 | Net Fixed Assets per Bed | $144 |
| Long Term Debt per Discharge | $223 | Long Term Debt per Bed | $7,264 | Long Term Debt per Person | $2 |
| Persons per Discharge | 0 | Persons per Bed | 3,921 | ||
| Occupancy Rate | 30.2 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,377 | Net Fixed Assets | 1,992 | Population Estimate | 1,043 |
| Total Revenue | 2,038 | Long Term Liabilities | 2,045 | Total Patient Discharges | 1,846 |
| Net Margin | 2,055 | Total Patient Beds | 2,423 | ||
| Net Profit or Loss | 2,620 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,671,018 | 1,999,745 | 1.3357 |
| 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 | 1,693,521 | 2,638,556 | 0.6418 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 214,837 | 13 | Nursing Administration | 824,487 |
| 02,03 | Captial Related - Movable Equipment | 987,423 | 14 | Central Services and Supply | 203,728 |
| 04 | Employee Benefits | 293,500 | 15 | Pharmacy | 2,986 |
| 05 | Administrative and General | 3,365,729 | 16 | Medical Records and Medical Library | 32,055 |
| 06 | Maintenance and Repairs | 1,451,692 | 17 | Social Services | 97,772 |
| 07 | Operation of Plant | 228,251 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 0 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 439,744 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 8,142,204 |