| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2022 | 34,423 |
| Total Cost Reports Filed in 2022 | 2 | Total Births | 414 |
| Total Cost Reports Submitted | 1 | Total Deaths | 528 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -114 |
| Total Cost Reports Reopened | 0 | Total International Migration | 30 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | -110 |
| Total Cost Reports Audited | 0 | Total Residual | -7 |
| Net Population Change | -201 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 23,026,040 | Total Charges | 168,785,498 | ||
| Fixed Assets | 41,387,297 | Contract Allowance | 100,073,075 | ||
| Other Assets | 12,347,119 | Operating Revenue | 68,712,423 | ||
| Total Assets | 76,760,456 | Operating Expenses | 82,791,105 | ||
| Current Liabilities | 14,149,191 | Operating Margin | -14,078,682 | ||
| Long Term Liabilities | 37,363,334 | Other Income | 5,315,323 | ||
| Total Equity | 25,247,931 | Other Expense | 0 | ||
| Total Liabilities and Equity | 76,760,456 | Net Profit or Loss | -8,763,359 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $44,359 | Revenue per Bed | $1,272,452 | Revenue per Person | $1,996 |
| Net Margin per Discharge | ($9,089) | Net Margin per Bed | ($260,716) | Net Margin per Person | ($409) |
| Net Profit per Discharge | ($5,657) | Net Profit per Bed | ($162,284) | Net Profit per Person | ($255) |
| Net Fixed Assets per Discharge | $26,719 | Net Fixed Assets per Bed | $766,431 | Net Fixed Assets per Bed | $1,202 |
| Long Term Debt per Discharge | $24,121 | Long Term Debt per Bed | $691,914 | Long Term Debt per Person | $1,085 |
| Persons per Discharge | 0 | Persons per Bed | 637 | ||
| Occupancy Rate | 32.5 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,344 | Net Fixed Assets | 1,075 | Population Estimate | 1,318 |
| Total Revenue | 1,258 | Long Term Liabilities | 740 | Total Patient Discharges | 1,213 |
| Net Margin | 2,733 | Total Patient Beds | 1,140 | ||
| Net Profit or Loss | 2,864 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 10,392,374 | 9,619,162 | 1.0804 |
| 31 | Intensive Care Unit | 2,665,313 | 2,161,800 | 1.2329 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 277,765 | 623,473 | 0.4455 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 4,414,914 | 13,394,277 | 0.3296 |
| 51 | Recovery Room | 270,094 | 285,734 | 0.9453 |
| 52 | Labor and Delivery Room | 1,209,146 | 1,768,922 | 0.6835 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,720,713 | 13 | Nursing Administration | 1,414,235 |
| 02,03 | Captial Related - Movable Equipment | 2,471,520 | 14 | Central Services and Supply | 229,475 |
| 04 | Employee Benefits | 7,661,818 | 15 | Pharmacy | 774,481 |
| 05 | Administrative and General | 7,595,157 | 16 | Medical Records and Medical Library | 780,755 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 2,140,406 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,177,491 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 816,086 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 27,782,137 |