| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 18,215 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 212 |
| Total Cost Reports Submitted | 1 | Total Deaths | 279 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -67 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 161 |
| Total Cost Reports Audited | 0 | Total Residual | 4 |
| Net Population Change | 98 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 91,846,000 | Total Charges | 31,462,780 | ||
| Fixed Assets | 174,312,000 | Contract Allowance | 22,372,244 | ||
| Other Assets | 223,082,000 | Operating Revenue | 9,090,536 | ||
| Total Assets | 489,240,000 | Operating Expenses | 10,701,997 | ||
| Current Liabilities | 73,272,000 | Operating Margin | -1,611,461 | ||
| Long Term Liabilities | 153,706,000 | Other Income | 2,220,383 | ||
| Total Equity | 262,262,000 | Other Expense | 0 | ||
| Total Liabilities and Equity | 489,240,000 | Net Profit or Loss | 608,922 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $79,048 | Revenue per Bed | $363,621 | Revenue per Person | $499 |
| Net Margin per Discharge | ($14,013) | Net Margin per Bed | ($64,458) | Net Margin per Person | ($88) |
| Net Profit per Discharge | $5,295 | Net Profit per Bed | $24,357 | Net Profit per Person | $33 |
| Net Fixed Assets per Discharge | $1,515,757 | Net Fixed Assets per Bed | $6,972,480 | Net Fixed Assets per Bed | $9,569 |
| Long Term Debt per Discharge | $1,336,574 | Long Term Debt per Bed | $6,148,240 | Long Term Debt per Person | $8,438 |
| Persons per Discharge | 0 | Persons per Bed | 729 | ||
| Occupancy Rate | 3.6 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,120 | Net Fixed Assets | 513 | Population Estimate | 1,915 |
| Total Revenue | 2,352 | Long Term Liabilities | 363 | Total Patient Discharges | 2,289 |
| Net Margin | 1,881 | Total Patient Beds | 1,972 | ||
| Net Profit or Loss | 1,317 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,224,710 | 287,537 | 7.7371 |
| 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 | 0 | 0 | |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 125,276 | 13 | Nursing Administration | 162,062 |
| 02,03 | Captial Related - Movable Equipment | 257,030 | 14 | Central Services and Supply | 19,491 |
| 04 | Employee Benefits | 1,208,379 | 15 | Pharmacy | 409,467 |
| 05 | Administrative and General | 2,123,793 | 16 | Medical Records and Medical Library | 127,333 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 439,247 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 303,009 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 171,154 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 5,346,241 |