| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 13,137 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 130 |
| Total Cost Reports Submitted | 0 | Total Deaths | 212 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -82 |
| Total Cost Reports Reopened | 0 | Total International Migration | 1 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 134 |
| Total Cost Reports Audited | 0 | Total Residual | -5 |
| Net Population Change | 48 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 47,549,441 | Total Charges | 102,043,868 | ||
| Fixed Assets | 35,998,511 | Contract Allowance | 40,655,441 | ||
| Other Assets | 7,259,471 | Operating Revenue | 61,388,427 | ||
| Total Assets | 90,807,423 | Operating Expenses | 63,842,616 | ||
| Current Liabilities | 10,678,988 | Operating Margin | -2,454,189 | ||
| Long Term Liabilities | 33,630,955 | Other Income | 6,737,992 | ||
| Total Equity | 46,497,480 | Other Expense | 850,768 | ||
| Total Liabilities and Equity | 90,807,423 | Net Profit or Loss | 3,433,035 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $72,908 | Revenue per Bed | $2,790,383 | Revenue per Person | $4,673 |
| Net Margin per Discharge | ($2,915) | Net Margin per Bed | ($111,554) | Net Margin per Person | ($187) |
| Net Profit per Discharge | $4,077 | Net Profit per Bed | $156,047 | Net Profit per Person | $261 |
| Net Fixed Assets per Discharge | $42,754 | Net Fixed Assets per Bed | $1,636,296 | Net Fixed Assets per Bed | $2,740 |
| Long Term Debt per Discharge | $39,942 | Long Term Debt per Bed | $1,528,680 | Long Term Debt per Person | $2,560 |
| Persons per Discharge | 0 | Persons per Bed | 597 | ||
| Occupancy Rate | 41.7 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,574 | Net Fixed Assets | 1,158 | Population Estimate | 2,206 |
| Total Revenue | 1,318 | Long Term Liabilities | 782 | Total Patient Discharges | 1,511 |
| Net Margin | 2,035 | Total Patient Beds | 2,067 | ||
| Net Profit or Loss | 883 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 9,418,925 | 2,224,260 | 4.2346 |
| 31 | Intensive Care Unit | 263,996 | 356,965 | 0.7396 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 298,867 | 133,045 | 2.2464 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 4,146,499 | 9,010,637 | 0.4602 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 342,440 | 640,536 | 0.5346 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,854,026 | 13 | Nursing Administration | 948,497 |
| 02,03 | Captial Related - Movable Equipment | 971,502 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 1,149,346 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 8,301,429 | 16 | Medical Records and Medical Library | 392,993 |
| 06 | Maintenance and Repairs | 980,673 | 17 | Social Services | 388,363 |
| 07 | Operation of Plant | 444,986 | 18 | Other General Service Expense | 79,285 |
| 08,09 | Laundry, Linen and Housekeeping | 1,062,459 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 955,800 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 18,529,359 |