| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2022 | 23,611 |
| Total Cost Reports Filed in 2022 | 2 | Total Births | 289 |
| Total Cost Reports Submitted | 2 | Total Deaths | 541 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -252 |
| Total Cost Reports Reopened | 0 | Total International Migration | -2 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 40 |
| Total Cost Reports Audited | 0 | Total Residual | -9 |
| Net Population Change | -223 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 8,380,447 | Total Charges | 237,509,019 | ||
| Fixed Assets | 9,795,890 | Contract Allowance | 189,685,035 | ||
| Other Assets | 5,633,247 | Operating Revenue | 47,823,984 | ||
| Total Assets | 23,809,584 | Operating Expenses | 60,144,096 | ||
| Current Liabilities | -19,343,414 | Operating Margin | -12,320,112 | ||
| Long Term Liabilities | 7,090,094 | Other Income | 5,786,860 | ||
| Total Equity | 36,062,904 | Other Expense | 0 | ||
| Total Liabilities and Equity | 23,809,584 | Net Profit or Loss | -6,533,252 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $25,684 | Revenue per Bed | $590,420 | Revenue per Person | $2,025 |
| Net Margin per Discharge | ($6,617) | Net Margin per Bed | ($152,100) | Net Margin per Person | ($522) |
| Net Profit per Discharge | ($3,509) | Net Profit per Bed | ($80,657) | Net Profit per Person | ($277) |
| Net Fixed Assets per Discharge | $5,261 | Net Fixed Assets per Bed | $120,937 | Net Fixed Assets per Bed | $415 |
| Long Term Debt per Discharge | $3,808 | Long Term Debt per Bed | $87,532 | Long Term Debt per Person | $300 |
| Persons per Discharge | 0 | Persons per Bed | 291 | ||
| Occupancy Rate | 26.2 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,167 | Net Fixed Assets | 1,836 | Population Estimate | 1,659 |
| Total Revenue | 1,484 | Long Term Liabilities | 1,368 | Total Patient Discharges | 1,131 |
| Net Margin | 2,698 | Total Patient Beds | 964 | ||
| Net Profit or Loss | 2,826 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 10,419,632 | 9,625,249 | 1.0825 |
| 31 | Intensive Care Unit | 2,959,549 | 5,720,337 | 0.5174 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 302,363 | 361,464 | 0.8365 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 3,490,594 | 22,716,787 | 0.1537 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 871,366 | 580,436 | 1.5012 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,919,588 | 13 | Nursing Administration | 482,218 |
| 02,03 | Captial Related - Movable Equipment | 426,409 | 14 | Central Services and Supply | 178,703 |
| 04 | Employee Benefits | 5,117,225 | 15 | Pharmacy | 1,050,449 |
| 05 | Administrative and General | 9,816,176 | 16 | Medical Records and Medical Library | 416,933 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 53,198 |
| 07 | Operation of Plant | 2,286,884 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 851,406 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 502,331 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 23,101,520 |