| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 13,077 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 172 |
| Total Cost Reports Submitted | 0 | Total Deaths | 189 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -17 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | -69 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | -86 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 11,673,580 | Total Charges | 90,645,616 | ||
| Fixed Assets | 6,222,387 | Contract Allowance | 57,320,199 | ||
| Other Assets | 30,848,725 | Operating Revenue | 33,325,417 | ||
| Total Assets | 48,744,692 | Operating Expenses | 27,889,711 | ||
| Current Liabilities | 7,353,929 | Operating Margin | 5,435,706 | ||
| Long Term Liabilities | 7,218,281 | Other Income | 9,124,915 | ||
| Total Equity | 34,172,482 | Other Expense | 5 | ||
| Total Liabilities and Equity | 48,744,692 | Net Profit or Loss | 14,560,616 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $91,053 | Revenue per Bed | $1,586,925 | Revenue per Person | $2,548 |
| Net Margin per Discharge | $14,852 | Net Margin per Bed | $258,843 | Net Margin per Person | $416 |
| Net Profit per Discharge | $39,783 | Net Profit per Bed | $693,363 | Net Profit per Person | $1,113 |
| Net Fixed Assets per Discharge | $17,001 | Net Fixed Assets per Bed | $296,304 | Net Fixed Assets per Bed | $476 |
| Long Term Debt per Discharge | $19,722 | Long Term Debt per Bed | $343,728 | Long Term Debt per Person | $552 |
| Persons per Discharge | 0 | Persons per Bed | 623 | ||
| Occupancy Rate | 28.6 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,625 | Net Fixed Assets | 2,028 | Population Estimate | 2,208 |
| Total Revenue | 1,697 | Long Term Liabilities | 1,363 | Total Patient Discharges | 1,876 |
| Net Margin | 427 | Total Patient Beds | 2,137 | ||
| Net Profit or Loss | 430 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 5,908,255 | 3,006,991 | 1.9648 |
| 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 | 1,531,846 | 5,791,763 | 0.2645 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 886,614 | 13 | Nursing Administration | 726,685 |
| 02,03 | Captial Related - Movable Equipment | 1,209,968 | 14 | Central Services and Supply | 76,713 |
| 04 | Employee Benefits | 4,587,571 | 15 | Pharmacy | 328,449 |
| 05 | Administrative and General | 6,419,462 | 16 | Medical Records and Medical Library | 502,663 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 805,702 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 541,472 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 404,632 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 16,489,931 |