| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 26,173 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 207 |
| Total Cost Reports Submitted | 0 | Total Deaths | 384 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -177 |
| Total Cost Reports Reopened | 0 | Total International Migration | 24 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 135 |
| Total Cost Reports Audited | 0 | Total Residual | -8 |
| Net Population Change | -26 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 26,564,497 | Total Charges | 108,831,969 | ||
| Fixed Assets | 17,243,334 | Contract Allowance | 40,711,941 | ||
| Other Assets | 10,534,270 | Operating Revenue | 68,120,028 | ||
| Total Assets | 54,342,101 | Operating Expenses | 66,578,896 | ||
| Current Liabilities | 12,948,445 | Operating Margin | 1,541,132 | ||
| Long Term Liabilities | 4,238,624 | Other Income | 3,983,254 | ||
| Total Equity | 37,155,032 | Other Expense | 0 | ||
| Total Liabilities and Equity | 54,342,101 | Net Profit or Loss | 5,524,386 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $92,304 | Revenue per Bed | $2,620,001 | Revenue per Person | $2,603 |
| Net Margin per Discharge | $2,088 | Net Margin per Bed | $59,274 | Net Margin per Person | $59 |
| Net Profit per Discharge | $7,486 | Net Profit per Bed | $212,476 | Net Profit per Person | $211 |
| Net Fixed Assets per Discharge | $23,365 | Net Fixed Assets per Bed | $663,205 | Net Fixed Assets per Bed | $659 |
| Long Term Debt per Discharge | $5,743 | Long Term Debt per Bed | $163,024 | Long Term Debt per Person | $162 |
| Persons per Discharge | 0 | Persons per Bed | 1,007 | ||
| Occupancy Rate | 24.1 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,552 | Net Fixed Assets | 1,566 | Population Estimate | 1,562 |
| Total Revenue | 1,266 | Long Term Liabilities | 1,521 | Total Patient Discharges | 1,567 |
| Net Margin | 620 | Total Patient Beds | 1,575 | ||
| Net Profit or Loss | 728 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 5,260,578 | 1,768,890 | 2.9739 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 129,639 | 1,087,695 | 0.1192 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 5,776,076 | 9,786,900 | 0.5902 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 101,083 | 155,215 | 0.6512 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,254,508 | 13 | Nursing Administration | 513,694 |
| 02,03 | Captial Related - Movable Equipment | 1,381,182 | 14 | Central Services and Supply | 277,809 |
| 04 | Employee Benefits | 4,407,589 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 10,527,977 | 16 | Medical Records and Medical Library | 169,744 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 2,255 |
| 07 | Operation of Plant | 1,607,365 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 763,127 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 525,558 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 21,430,808 |