| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2022 | 9,493 |
| Total Cost Reports Filed in 2022 | 2 | Total Births | 87 |
| Total Cost Reports Submitted | 1 | Total Deaths | 158 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -71 |
| Total Cost Reports Reopened | 0 | Total International Migration | 1 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | -11 |
| Total Cost Reports Audited | 0 | Total Residual | -2 |
| Net Population Change | -83 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 20,569,202 | Total Charges | 60,804,970 | ||
| Fixed Assets | 5,406,697 | Contract Allowance | 36,106,452 | ||
| Other Assets | 896,021 | Operating Revenue | 24,698,518 | ||
| Total Assets | 26,871,920 | Operating Expenses | 29,686,238 | ||
| Current Liabilities | 5,405,714 | Operating Margin | -4,987,720 | ||
| Long Term Liabilities | 0 | Other Income | 7,064,935 | ||
| Total Equity | 21,466,206 | Other Expense | 5,681 | ||
| Total Liabilities and Equity | 26,871,920 | Net Profit or Loss | 2,071,534 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $36,590 | Revenue per Bed | $418,619 | Revenue per Person | $2,601 |
| Net Margin per Discharge | ($7,389) | Net Margin per Bed | ($84,538) | Net Margin per Person | ($525) |
| Net Profit per Discharge | $3,069 | Net Profit per Bed | $35,111 | Net Profit per Person | $218 |
| Net Fixed Assets per Discharge | $8,010 | Net Fixed Assets per Bed | $91,639 | Net Fixed Assets per Bed | $569 |
| Long Term Debt per Discharge | $0 | Long Term Debt per Bed | $0 | Long Term Debt per Person | $0 |
| Persons per Discharge | 0 | Persons per Bed | 161 | ||
| Occupancy Rate | 14.5 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,830 | Net Fixed Assets | 2,083 | Population Estimate | 2,451 |
| Total Revenue | 1,877 | Long Term Liabilities | 2,121 | Total Patient Discharges | 1,594 |
| Net Margin | 2,345 | Total Patient Beds | 1,114 | ||
| Net Profit or Loss | 1,067 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,185,240 | 2,693,800 | 1.5537 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 560,781 | 721,576 | 0.7772 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 602,769 | 13 | Nursing Administration | 259,147 |
| 02,03 | Captial Related - Movable Equipment | 1,022,482 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 2,438,029 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 5,459,509 | 16 | Medical Records and Medical Library | 440,197 |
| 06 | Maintenance and Repairs | 1,052,860 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 131,181 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 479,281 | 19 | Non Physician Anesthetist | 195,372 |
| 10,11 | Dietary and Cafeteria | 598,232 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 12,679,059 |