| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2022 | 39,145 |
| Total Cost Reports Filed in 2022 | 2 | Total Births | 458 |
| Total Cost Reports Submitted | 2 | Total Deaths | 539 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -81 |
| Total Cost Reports Reopened | 0 | Total International Migration | 30 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 193 |
| Total Cost Reports Audited | 0 | Total Residual | -25 |
| Net Population Change | 117 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 32,857,959 | Total Charges | 370,449,989 | ||
| Fixed Assets | 54,274,862 | Contract Allowance | 252,472,218 | ||
| Other Assets | 8,010,083 | Operating Revenue | 117,977,771 | ||
| Total Assets | 95,142,904 | Operating Expenses | 129,053,582 | ||
| Current Liabilities | 38,614,682 | Operating Margin | -11,075,811 | ||
| Long Term Liabilities | 10,542,089 | Other Income | 10,216,935 | ||
| Total Equity | 45,986,133 | Other Expense | 3,025 | ||
| Total Liabilities and Equity | 95,142,904 | Net Profit or Loss | -861,901 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $33,980 | Revenue per Bed | $1,552,339 | Revenue per Person | $3,014 |
| Net Margin per Discharge | ($3,190) | Net Margin per Bed | ($145,734) | Net Margin per Person | ($283) |
| Net Profit per Discharge | ($248) | Net Profit per Bed | ($11,341) | Net Profit per Person | ($22) |
| Net Fixed Assets per Discharge | $15,632 | Net Fixed Assets per Bed | $714,143 | Net Fixed Assets per Bed | $1,386 |
| Long Term Debt per Discharge | $3,036 | Long Term Debt per Bed | $138,712 | Long Term Debt per Person | $269 |
| Persons per Discharge | 0 | Persons per Bed | 515 | ||
| Occupancy Rate | 40.6 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 974 | Net Fixed Assets | 932 | Population Estimate | 1,202 |
| Total Revenue | 974 | Long Term Liabilities | 1,234 | Total Patient Discharges | 891 |
| Net Margin | 2,658 | Total Patient Beds | 990 | ||
| Net Profit or Loss | 2,478 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 15,216,920 | 13,759,980 | 1.1059 |
| 31 | Intensive Care Unit | 4,347,746 | 7,859,951 | 0.5532 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 12,749,038 | 46,224,315 | 0.2758 |
| 51 | Recovery Room | 573,888 | 4,327,084 | 0.1326 |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 4,590,404 | 13 | Nursing Administration | 1,014,553 |
| 02,03 | Captial Related - Movable Equipment | 466,848 | 14 | Central Services and Supply | 391,367 |
| 04 | Employee Benefits | 8,520,350 | 15 | Pharmacy | 687,909 |
| 05 | Administrative and General | 25,623,029 | 16 | Medical Records and Medical Library | 194,336 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 406,368 |
| 07 | Operation of Plant | 4,000,640 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,230,879 | 19 | Non Physician Anesthetist | 371,575 |
| 10,11 | Dietary and Cafeteria | 993,241 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 49,491,499 |