| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 14,601 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 213 |
| Total Cost Reports Submitted | 0 | Total Deaths | 238 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -25 |
| Total Cost Reports Reopened | 0 | Total International Migration | -1 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 114 |
| Total Cost Reports Audited | 0 | Total Residual | -2 |
| Net Population Change | 86 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 11,715,387 | Total Charges | 27,480,154 | ||
| Fixed Assets | 6,006,715 | Contract Allowance | 13,454,628 | ||
| Other Assets | 2,788,302 | Operating Revenue | 14,025,526 | ||
| Total Assets | 20,510,404 | Operating Expenses | 15,299,022 | ||
| Current Liabilities | 3,956,055 | Operating Margin | -1,273,496 | ||
| Long Term Liabilities | 22,760 | Other Income | 3,866,899 | ||
| Total Equity | 16,531,589 | Other Expense | 0 | ||
| Total Liabilities and Equity | 20,510,404 | Net Profit or Loss | 2,593,403 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $54,363 | Revenue per Bed | $539,443 | Revenue per Person | $961 |
| Net Margin per Discharge | ($4,936) | Net Margin per Bed | ($48,981) | Net Margin per Person | ($87) |
| Net Profit per Discharge | $10,052 | Net Profit per Bed | $99,746 | Net Profit per Person | $178 |
| Net Fixed Assets per Discharge | $23,282 | Net Fixed Assets per Bed | $231,028 | Net Fixed Assets per Bed | $411 |
| Long Term Debt per Discharge | $88 | Long Term Debt per Bed | $875 | Long Term Debt per Person | $2 |
| Persons per Discharge | 0 | Persons per Bed | 562 | ||
| Occupancy Rate | 22.0 % | ||||
| Length of Stay | 8 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,164 | Net Fixed Assets | 2,043 | Population Estimate | 2,108 |
| Total Revenue | 2,174 | Long Term Liabilities | 2,094 | Total Patient Discharges | 2,031 |
| Net Margin | 1,829 | Total Patient Beds | 1,575 | ||
| Net Profit or Loss | 985 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,452,324 | 2,042,477 | 1.6903 |
| 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 | 576,220 | 336,326 | 1.7133 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 333,054 | 13 | Nursing Administration | 98,656 |
| 02,03 | Captial Related - Movable Equipment | 939,492 | 14 | Central Services and Supply | 63,642 |
| 04 | Employee Benefits | 751,218 | 15 | Pharmacy | 174,264 |
| 05 | Administrative and General | 2,016,083 | 16 | Medical Records and Medical Library | 86,266 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 36,019 |
| 07 | Operation of Plant | 532,382 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 111,138 | 19 | Non Physician Anesthetist | 88,000 |
| 10,11 | Dietary and Cafeteria | 178,005 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 5,408,219 |