| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 9,643 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 126 |
| Total Cost Reports Submitted | 0 | Total Deaths | 145 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -19 |
| Total Cost Reports Reopened | 0 | Total International Migration | 6 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -100 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | -113 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 14,160,186 | Total Charges | 44,550,580 | ||
| Fixed Assets | 20,041,639 | Contract Allowance | 11,459,110 | ||
| Other Assets | 18,912,791 | Operating Revenue | 33,091,470 | ||
| Total Assets | 53,114,616 | Operating Expenses | 32,785,141 | ||
| Current Liabilities | 7,254,884 | Operating Margin | 306,329 | ||
| Long Term Liabilities | 19,724,659 | Other Income | 2,541,847 | ||
| Total Equity | 26,135,073 | Other Expense | 0 | ||
| Total Liabilities and Equity | 53,114,616 | Net Profit or Loss | 2,848,176 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $99,076 | Revenue per Bed | $1,272,749 | Revenue per Person | $3,431 |
| Net Margin per Discharge | $917 | Net Margin per Bed | $11,782 | Net Margin per Person | $32 |
| Net Profit per Discharge | $8,527 | Net Profit per Bed | $109,545 | Net Profit per Person | $295 |
| Net Fixed Assets per Discharge | $60,005 | Net Fixed Assets per Bed | $770,832 | Net Fixed Assets per Bed | $2,078 |
| Long Term Debt per Discharge | $59,056 | Long Term Debt per Bed | $758,641 | Long Term Debt per Person | $2,045 |
| Persons per Discharge | 0 | Persons per Bed | 371 | ||
| Occupancy Rate | 35.5 % | ||||
| Length of Stay | 10 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,972 | Net Fixed Assets | 1,491 | Population Estimate | 2,438 |
| Total Revenue | 1,702 | Long Term Liabilities | 993 | Total Patient Discharges | 1,926 |
| Net Margin | 735 | Total Patient Beds | 1,575 | ||
| Net Profit or Loss | 952 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 8,775,539 | 2,707,736 | 3.2409 |
| 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 | 2,336,624 | 3,111,567 | 0.7509 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,259,936 | 13 | Nursing Administration | 701,835 |
| 02,03 | Captial Related - Movable Equipment | 947,574 | 14 | Central Services and Supply | 171,452 |
| 04 | Employee Benefits | 4,495,603 | 15 | Pharmacy | 579,828 |
| 05 | Administrative and General | 6,665,638 | 16 | Medical Records and Medical Library | 559,094 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,348,723 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 611,972 | 19 | Non Physician Anesthetist | 293,808 |
| 10,11 | Dietary and Cafeteria | 642,792 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 19,278,255 |