| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2022 | 52,154 |
| Total Cost Reports Filed in 2022 | 2 | Total Births | 314 |
| Total Cost Reports Submitted | 2 | Total Deaths | 660 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -346 |
| Total Cost Reports Reopened | 0 | Total International Migration | 49 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 684 |
| Total Cost Reports Audited | 0 | Total Residual | 26 |
| Net Population Change | 413 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 99,825,287 | Total Charges | 371,399,995 | ||
| Fixed Assets | 78,840,852 | Contract Allowance | 187,406,485 | ||
| Other Assets | 89,593,488 | Operating Revenue | 183,993,510 | ||
| Total Assets | 268,259,627 | Operating Expenses | 189,896,562 | ||
| Current Liabilities | 50,319,626 | Operating Margin | -5,903,052 | ||
| Long Term Liabilities | 63,765,789 | Other Income | 1,792,140 | ||
| Total Equity | 154,174,212 | Other Expense | 365,311 | ||
| Total Liabilities and Equity | 268,259,627 | Net Profit or Loss | -4,476,223 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $95,185 | Revenue per Bed | $4,278,919 | Revenue per Person | $3,528 |
| Net Margin per Discharge | ($3,054) | Net Margin per Bed | ($137,280) | Net Margin per Person | ($113) |
| Net Profit per Discharge | ($2,316) | Net Profit per Bed | ($104,098) | Net Profit per Person | ($86) |
| Net Fixed Assets per Discharge | $40,787 | Net Fixed Assets per Bed | $1,833,508 | Net Fixed Assets per Bed | $1,512 |
| Long Term Debt per Discharge | $32,988 | Long Term Debt per Bed | $1,482,925 | Long Term Debt per Person | $1,223 |
| Persons per Discharge | 0 | Persons per Bed | 1,213 | ||
| Occupancy Rate | 54.4 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 972 | Net Fixed Assets | 772 | Population Estimate | 970 |
| Total Revenue | 774 | Long Term Liabilities | 563 | Total Patient Discharges | 1,120 |
| Net Margin | 2,409 | Total Patient Beds | 1,293 | ||
| Net Profit or Loss | 2,757 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 21,118,332 | 16,450,502 | 1.2838 |
| 31 | Intensive Care Unit | 3,945,421 | 2,262,934 | 1.7435 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 684,370 | 606,325 | 1.1287 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 15,856,483 | 34,597,169 | 0.4583 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 487,517 | 453,877 | 1.0741 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 6,638,606 | 13 | Nursing Administration | 1,628,666 |
| 02,03 | Captial Related - Movable Equipment | 1,898,588 | 14 | Central Services and Supply | 461,260 |
| 04 | Employee Benefits | 15,197,813 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 37,887,742 | 16 | Medical Records and Medical Library | 1,316,709 |
| 06 | Maintenance and Repairs | 2,464,826 | 17 | Social Services | 345,036 |
| 07 | Operation of Plant | 3,914,161 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,071,339 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,335,382 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 75,160,128 |