| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2022 | 56,725 |
| Total Cost Reports Filed in 2022 | 2 | Total Births | 834 |
| Total Cost Reports Submitted | 2 | Total Deaths | 887 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -53 |
| Total Cost Reports Reopened | 0 | Total International Migration | -7 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -427 |
| Total Cost Reports Audited | 0 | Total Residual | -5 |
| Net Population Change | -492 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 31,071,135 | Total Charges | 228,831,003 | ||
| Fixed Assets | 14,797,107 | Contract Allowance | 173,433,395 | ||
| Other Assets | 8,799,639 | Operating Revenue | 55,397,608 | ||
| Total Assets | 54,667,881 | Operating Expenses | 67,796,114 | ||
| Current Liabilities | 12,797,128 | Operating Margin | -12,398,506 | ||
| Long Term Liabilities | 25,939,842 | Other Income | 7,316,901 | ||
| Total Equity | 15,930,911 | Other Expense | 0 | ||
| Total Liabilities and Equity | 54,667,881 | Net Profit or Loss | -5,081,605 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $35,717 | Revenue per Bed | $839,358 | Revenue per Person | $977 |
| Net Margin per Discharge | ($7,994) | Net Margin per Bed | ($187,856) | Net Margin per Person | ($219) |
| Net Profit per Discharge | ($3,276) | Net Profit per Bed | ($76,994) | Net Profit per Person | ($90) |
| Net Fixed Assets per Discharge | $9,540 | Net Fixed Assets per Bed | $224,199 | Net Fixed Assets per Bed | $261 |
| Long Term Debt per Discharge | $16,725 | Long Term Debt per Bed | $393,028 | Long Term Debt per Person | $457 |
| Persons per Discharge | 0 | Persons per Bed | 859 | ||
| Occupancy Rate | 36.8 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,188 | Net Fixed Assets | 1,642 | Population Estimate | 919 |
| Total Revenue | 1,389 | Long Term Liabilities | 889 | Total Patient Discharges | 1,210 |
| Net Margin | 2,702 | Total Patient Beds | 1,056 | ||
| Net Profit or Loss | 2,786 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 13,733,410 | 11,360,463 | 1.2089 |
| 31 | Intensive Care Unit | 2,260,416 | 3,418,998 | 0.6611 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 5,761,556 | 19,489,297 | 0.2956 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,343,435 | 13 | Nursing Administration | 1,752,007 |
| 02,03 | Captial Related - Movable Equipment | 2,782,753 | 14 | Central Services and Supply | 749,214 |
| 04 | Employee Benefits | 1,686,002 | 15 | Pharmacy | 1,231,568 |
| 05 | Administrative and General | 12,413,937 | 16 | Medical Records and Medical Library | 337,591 |
| 06 | Maintenance and Repairs | 466,520 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 2,365,468 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,376,620 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,497,925 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 29,003,040 |