| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 26,579 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 279 |
| Total Cost Reports Submitted | 0 | Total Deaths | 358 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -79 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -94 |
| Total Cost Reports Audited | 0 | Total Residual | -9 |
| Net Population Change | -182 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 22,256,331 | Total Charges | 92,357,887 | ||
| Fixed Assets | 11,874,402 | Contract Allowance | 48,369,275 | ||
| Other Assets | 3,857,700 | Operating Revenue | 43,988,612 | ||
| Total Assets | 37,988,433 | Operating Expenses | 49,866,135 | ||
| Current Liabilities | 6,249,352 | Operating Margin | -5,877,523 | ||
| Long Term Liabilities | 20,298,843 | Other Income | 7,238,496 | ||
| Total Equity | 11,440,238 | Other Expense | 0 | ||
| Total Liabilities and Equity | 37,988,433 | Net Profit or Loss | 1,360,973 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $87,279 | Revenue per Bed | $1,691,870 | Revenue per Person | $1,655 |
| Net Margin per Discharge | ($11,662) | Net Margin per Bed | ($226,059) | Net Margin per Person | ($221) |
| Net Profit per Discharge | $2,700 | Net Profit per Bed | $52,345 | Net Profit per Person | $51 |
| Net Fixed Assets per Discharge | $23,560 | Net Fixed Assets per Bed | $456,708 | Net Fixed Assets per Bed | $447 |
| Long Term Debt per Discharge | $40,275 | Long Term Debt per Bed | $780,725 | Long Term Debt per Person | $764 |
| Persons per Discharge | 0 | Persons per Bed | 1,022 | ||
| Occupancy Rate | 26.7 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,619 | Net Fixed Assets | 1,741 | Population Estimate | 1,549 |
| Total Revenue | 1,527 | Long Term Liabilities | 987 | Total Patient Discharges | 1,724 |
| Net Margin | 2,405 | Total Patient Beds | 1,575 | ||
| Net Profit or Loss | 1,174 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 6,736,212 | 2,165,326 | 3.1109 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 202,075 | 200,710 | 1.0068 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 3,149,953 | 8,869,062 | 0.3552 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 153,647 | 362,597 | 0.4237 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 841,133 | 13 | Nursing Administration | 490,217 |
| 02,03 | Captial Related - Movable Equipment | 1,202,840 | 14 | Central Services and Supply | 18,901 |
| 04 | Employee Benefits | 6,774,477 | 15 | Pharmacy | 932,985 |
| 05 | Administrative and General | 6,329,727 | 16 | Medical Records and Medical Library | 606,244 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,306,122 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 900,856 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 648,157 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 20,051,659 |