| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 29,459 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 244 |
| Total Cost Reports Submitted | 1 | Total Deaths | 520 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -276 |
| Total Cost Reports Reopened | 0 | Total International Migration | -3 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 513 |
| Total Cost Reports Audited | 0 | Total Residual | 31 |
| Net Population Change | 265 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 13,003,139 | Total Charges | 161,605,344 | ||
| Fixed Assets | 5,023,552 | Contract Allowance | 111,846,377 | ||
| Other Assets | 1,811,423 | Operating Revenue | 49,758,967 | ||
| Total Assets | 19,838,114 | Operating Expenses | 59,291,729 | ||
| Current Liabilities | 6,060,411 | Operating Margin | -9,532,762 | ||
| Long Term Liabilities | 4,613,908 | Other Income | 1,569,745 | ||
| Total Equity | 9,163,795 | Other Expense | 0 | ||
| Total Liabilities and Equity | 19,838,114 | Net Profit or Loss | -7,963,017 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $41,991 | Revenue per Bed | $1,913,806 | Revenue per Person | $1,689 |
| Net Margin per Discharge | ($8,045) | Net Margin per Bed | ($366,645) | Net Margin per Person | ($324) |
| Net Profit per Discharge | ($6,720) | Net Profit per Bed | ($306,270) | Net Profit per Person | ($270) |
| Net Fixed Assets per Discharge | $4,239 | Net Fixed Assets per Bed | $193,214 | Net Fixed Assets per Bed | $171 |
| Long Term Debt per Discharge | $3,894 | Long Term Debt per Bed | $177,458 | Long Term Debt per Person | $157 |
| Persons per Discharge | 0 | Persons per Bed | 1,133 | ||
| Occupancy Rate | 58.1 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,368 | Net Fixed Assets | 2,117 | Population Estimate | 1,449 |
| Total Revenue | 1,455 | Long Term Liabilities | 1,504 | Total Patient Discharges | 1,335 |
| Net Margin | 2,610 | Total Patient Beds | 1,575 | ||
| Net Profit or Loss | 2,852 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 9,235,554 | 7,754,861 | 1.1909 |
| 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 | 6,711,344 | 22,318,614 | 0.3007 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,108,027 | 13 | Nursing Administration | 347,212 |
| 02,03 | Captial Related - Movable Equipment | 1,282,886 | 14 | Central Services and Supply | 316,068 |
| 04 | Employee Benefits | 1,260,369 | 15 | Pharmacy | 1,457,358 |
| 05 | Administrative and General | 15,067,747 | 16 | Medical Records and Medical Library | 587,703 |
| 06 | Maintenance and Repairs | 85,984 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,493,767 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,414,032 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 919,913 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 25,341,066 |