| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 9,526 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 101 |
| Total Cost Reports Submitted | 1 | Total Deaths | 120 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -19 |
| Total Cost Reports Reopened | 0 | Total International Migration | 13 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 38 |
| Total Cost Reports Audited | 0 | Total Residual | -4 |
| Net Population Change | 28 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 28,912,746 | Total Charges | 107,702,167 | ||
| Fixed Assets | 36,377,078 | Contract Allowance | 39,411,986 | ||
| Other Assets | 31,824,013 | Operating Revenue | 68,290,181 | ||
| Total Assets | 97,113,837 | Operating Expenses | 67,461,235 | ||
| Current Liabilities | 8,298,516 | Operating Margin | 828,946 | ||
| Long Term Liabilities | 37,123,744 | Other Income | 2,219,391 | ||
| Total Equity | 51,691,577 | Other Expense | 1,895,873 | ||
| Total Liabilities and Equity | 97,113,837 | Net Profit or Loss | 1,152,464 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $142,568 | Revenue per Bed | $4,268,136 | Revenue per Person | $7,168 |
| Net Margin per Discharge | $1,731 | Net Margin per Bed | $51,809 | Net Margin per Person | $87 |
| Net Profit per Discharge | $2,406 | Net Profit per Bed | $72,029 | Net Profit per Person | $121 |
| Net Fixed Assets per Discharge | $75,944 | Net Fixed Assets per Bed | $2,273,567 | Net Fixed Assets per Bed | $3,818 |
| Long Term Debt per Discharge | $77,503 | Long Term Debt per Bed | $2,320,234 | Long Term Debt per Person | $3,897 |
| Persons per Discharge | 0 | Persons per Bed | 595 | ||
| Occupancy Rate | 30.1 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,558 | Net Fixed Assets | 1,149 | Population Estimate | 2,448 |
| Total Revenue | 1,263 | Long Term Liabilities | 747 | Total Patient Discharges | 1,750 |
| Net Margin | 677 | Total Patient Beds | 2,323 | ||
| Net Profit or Loss | 1,211 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 6,301,073 | 3,583,651 | 1.7583 |
| 31 | Intensive Care Unit | 280,969 | 183,792 | 1.5287 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 140,801 | 177,650 | 0.7926 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 7,025,328 | 16,323,832 | 0.4304 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 498,809 | 434,305 | 1.1485 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,745,695 | 13 | Nursing Administration | 212,162 |
| 02,03 | Captial Related - Movable Equipment | 1,454,706 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 7,049,797 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 5,755,928 | 16 | Medical Records and Medical Library | 937,261 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,495,706 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 799,993 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,001,017 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 22,452,265 |