| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 20,644 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 298 |
| Total Cost Reports Submitted | 0 | Total Deaths | 188 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | 110 |
| Total Cost Reports Reopened | 0 | Total International Migration | 149 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -415 |
| Total Cost Reports Audited | 0 | Total Residual | 10 |
| Net Population Change | -146 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 46,385,333 | Total Charges | 109,882,658 | ||
| Fixed Assets | 37,902,927 | Contract Allowance | 50,598,413 | ||
| Other Assets | 20,606,124 | Operating Revenue | 59,284,245 | ||
| Total Assets | 104,894,384 | Operating Expenses | 61,812,830 | ||
| Current Liabilities | 10,237,727 | Operating Margin | -2,528,585 | ||
| Long Term Liabilities | 25,354,959 | Other Income | 13,181,786 | ||
| Total Equity | 69,301,698 | Other Expense | -139,665 | ||
| Total Liabilities and Equity | 104,894,384 | Net Profit or Loss | 10,792,866 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $70,745 | Revenue per Bed | $2,823,059 | Revenue per Person | $2,872 |
| Net Margin per Discharge | ($3,017) | Net Margin per Bed | ($120,409) | Net Margin per Person | ($122) |
| Net Profit per Discharge | $12,879 | Net Profit per Bed | $513,946 | Net Profit per Person | $523 |
| Net Fixed Assets per Discharge | $45,230 | Net Fixed Assets per Bed | $1,804,901 | Net Fixed Assets per Bed | $1,836 |
| Long Term Debt per Discharge | $30,257 | Long Term Debt per Bed | $1,207,379 | Long Term Debt per Person | $1,228 |
| Persons per Discharge | 0 | Persons per Bed | 983 | ||
| Occupancy Rate | 34.5 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,548 | Net Fixed Assets | 1,118 | Population Estimate | 1,785 |
| Total Revenue | 1,347 | Long Term Liabilities | 898 | Total Patient Discharges | 1,512 |
| Net Margin | 2,048 | Total Patient Beds | 2,137 | ||
| Net Profit or Loss | 502 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 6,966,740 | 2,493,381 | 2.7941 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 263,289 | 20,990 | 12.5435 |
| 43 | Nursery | 882,803 | 379,010 | 2.3292 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 9,913,586 | 18,568,268 | 0.5339 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 677,218 | 1,068,127 | 0.6340 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,183,317 | 13 | Nursing Administration | 545,436 |
| 02,03 | Captial Related - Movable Equipment | 1,543,375 | 14 | Central Services and Supply | 193,779 |
| 04 | Employee Benefits | 580,222 | 15 | Pharmacy | 1,146,362 |
| 05 | Administrative and General | 9,170,904 | 16 | Medical Records and Medical Library | 694,031 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 2,250,313 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,190,585 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 985,389 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 21,483,713 |