| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2022 | 19,025 |
| Total Cost Reports Filed in 2022 | 2 | Total Births | 187 |
| Total Cost Reports Submitted | 1 | Total Deaths | 323 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -136 |
| Total Cost Reports Reopened | 0 | Total International Migration | -2 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -17 |
| Total Cost Reports Audited | 0 | Total Residual | -6 |
| Net Population Change | -161 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 8,670,671 | Total Charges | 180,759,750 | ||
| Fixed Assets | 49,557,256 | Contract Allowance | 137,745,310 | ||
| Other Assets | 26,791,612 | Operating Revenue | 43,014,440 | ||
| Total Assets | 85,019,539 | Operating Expenses | 39,816,242 | ||
| Current Liabilities | 1,474,485 | Operating Margin | 3,198,198 | ||
| Long Term Liabilities | 0 | Other Income | 1,858,854 | ||
| Total Equity | 83,545,054 | Other Expense | 0 | ||
| Total Liabilities and Equity | 85,019,539 | Net Profit or Loss | 5,057,052 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $104,913 | Revenue per Bed | $693,781 | Revenue per Person | $2,261 |
| Net Margin per Discharge | $7,800 | Net Margin per Bed | $51,584 | Net Margin per Person | $168 |
| Net Profit per Discharge | $12,334 | Net Profit per Bed | $81,565 | Net Profit per Person | $266 |
| Net Fixed Assets per Discharge | $120,871 | Net Fixed Assets per Bed | $799,311 | Net Fixed Assets per Bed | $2,605 |
| Long Term Debt per Discharge | $0 | Long Term Debt per Bed | $0 | Long Term Debt per Person | $0 |
| Persons per Discharge | 0 | Persons per Bed | 307 | ||
| Occupancy Rate | 6.7 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,313 | Net Fixed Assets | 988 | Population Estimate | 1,872 |
| Total Revenue | 1,551 | Long Term Liabilities | 2,121 | Total Patient Discharges | 1,822 |
| Net Margin | 518 | Total Patient Beds | 1,083 | ||
| Net Profit or Loss | 763 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 6,569,366 | 2,802,004 | 2.3445 |
| 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 | 4,102,323 | 88,274,573 | 0.0465 |
| 51 | Recovery Room | 1,566,008 | 9,375,085 | 0.1670 |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,525,662 | 13 | Nursing Administration | 355,403 |
| 02,03 | Captial Related - Movable Equipment | 1,760,343 | 14 | Central Services and Supply | 329,261 |
| 04 | Employee Benefits | 3,302,632 | 15 | Pharmacy | 542,103 |
| 05 | Administrative and General | 6,656,155 | 16 | Medical Records and Medical Library | 21,916 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 685,924 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 786,551 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 282,158 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 16,248,108 |