| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2022 | 22,287 |
| Total Cost Reports Filed in 2022 | 2 | Total Births | 236 |
| Total Cost Reports Submitted | 2 | Total Deaths | 341 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -105 |
| Total Cost Reports Reopened | 0 | Total International Migration | 52 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -251 |
| Total Cost Reports Audited | 0 | Total Residual | 3 |
| Net Population Change | -301 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 33,240,936 | Total Charges | 111,207,247 | ||
| Fixed Assets | 3,438,647 | Contract Allowance | 75,028,595 | ||
| Other Assets | 10,000 | Operating Revenue | 36,178,652 | ||
| Total Assets | 36,689,583 | Operating Expenses | 61,433,565 | ||
| Current Liabilities | 24,002,366 | Operating Margin | -25,254,913 | ||
| Long Term Liabilities | 1,638,083 | Other Income | 28,712,684 | ||
| Total Equity | 11,049,134 | Other Expense | 0 | ||
| Total Liabilities and Equity | 36,689,583 | Net Profit or Loss | 3,457,771 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $41,442 | Revenue per Bed | $509,558 | Revenue per Person | $1,623 |
| Net Margin per Discharge | ($28,929) | Net Margin per Bed | ($355,703) | Net Margin per Person | ($1,133) |
| Net Profit per Discharge | $3,961 | Net Profit per Bed | $48,701 | Net Profit per Person | $155 |
| Net Fixed Assets per Discharge | $3,939 | Net Fixed Assets per Bed | $48,432 | Net Fixed Assets per Bed | $154 |
| Long Term Debt per Discharge | $1,876 | Long Term Debt per Bed | $23,072 | Long Term Debt per Person | $73 |
| Persons per Discharge | 0 | Persons per Bed | 314 | ||
| Occupancy Rate | 19.5 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,546 | Net Fixed Assets | 2,220 | Population Estimate | 1,702 |
| Total Revenue | 1,638 | Long Term Liabilities | 1,716 | Total Patient Discharges | 1,494 |
| Net Margin | 2,866 | Total Patient Beds | 1,026 | ||
| Net Profit or Loss | 881 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 6,356,206 | 6,884,077 | 0.9233 |
| 31 | Intensive Care Unit | 747,452 | 291,041 | 2.5682 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,473,288 | 9,691,993 | 0.1520 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,273,571 | 13 | Nursing Administration | 800,543 |
| 02,03 | Captial Related - Movable Equipment | 200,451 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 3,027,864 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 6,376,912 | 16 | Medical Records and Medical Library | 417,754 |
| 06 | Maintenance and Repairs | 372,080 | 17 | Social Services | 150,134 |
| 07 | Operation of Plant | 748,649 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 706,155 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 744,535 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 14,818,648 |