| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2022 | 36,624 |
| Total Cost Reports Filed in 2022 | 2 | Total Births | 505 |
| Total Cost Reports Submitted | 2 | Total Deaths | 469 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 36 |
| Total Cost Reports Reopened | 0 | Total International Migration | 4 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -68 |
| Total Cost Reports Audited | 0 | Total Residual | -16 |
| Net Population Change | -44 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 33,469,122 | Total Charges | 205,205,995 | ||
| Fixed Assets | 20,874,861 | Contract Allowance | 155,408,240 | ||
| Other Assets | 7,915,267 | Operating Revenue | 49,797,755 | ||
| Total Assets | 62,259,250 | Operating Expenses | 65,043,125 | ||
| Current Liabilities | 6,340,687 | Operating Margin | -15,245,370 | ||
| Long Term Liabilities | 174,139 | Other Income | 18,199,310 | ||
| Total Equity | 55,744,424 | Other Expense | 2,487,111 | ||
| Total Liabilities and Equity | 62,259,250 | Net Profit or Loss | 466,829 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $27,619 | Revenue per Bed | $829,963 | Revenue per Person | $1,360 |
| Net Margin per Discharge | ($8,456) | Net Margin per Bed | ($254,090) | Net Margin per Person | ($416) |
| Net Profit per Discharge | $259 | Net Profit per Bed | $7,780 | Net Profit per Person | $13 |
| Net Fixed Assets per Discharge | $11,578 | Net Fixed Assets per Bed | $347,914 | Net Fixed Assets per Bed | $570 |
| Long Term Debt per Discharge | $97 | Long Term Debt per Bed | $2,902 | Long Term Debt per Person | $5 |
| Persons per Discharge | 0 | Persons per Bed | 610 | ||
| Occupancy Rate | 44.8 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,242 | Net Fixed Assets | 1,464 | Population Estimate | 1,270 |
| Total Revenue | 1,455 | Long Term Liabilities | 1,997 | Total Patient Discharges | 1,145 |
| Net Margin | 2,753 | Total Patient Beds | 1,102 | ||
| Net Profit or Loss | 1,347 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 10,555,842 | 11,309,251 | 0.9334 |
| 31 | Intensive Care Unit | 3,181,844 | 1,883,070 | 1.6897 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 621,294 | 170,898 | 3.6355 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 6,638,521 | 14,797,872 | 0.4486 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 2,172,003 | 632,295 | 3.4351 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,393,902 | 13 | Nursing Administration | 796,600 |
| 02,03 | Captial Related - Movable Equipment | 2,589,862 | 14 | Central Services and Supply | 329,765 |
| 04 | Employee Benefits | 5,354,594 | 15 | Pharmacy | 893,390 |
| 05 | Administrative and General | 9,006,574 | 16 | Medical Records and Medical Library | 606,511 |
| 06 | Maintenance and Repairs | 81,377 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,944,460 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 959,633 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 690,324 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 24,646,992 |