| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 26,410 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 298 |
| Total Cost Reports Submitted | 0 | Total Deaths | 357 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -59 |
| Total Cost Reports Reopened | 0 | Total International Migration | 3 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 86 |
| Total Cost Reports Audited | 0 | Total Residual | -14 |
| Net Population Change | 16 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 3,016,574 | Total Charges | 60,943,013 | ||
| Fixed Assets | 7,151,611 | Contract Allowance | 41,193,495 | ||
| Other Assets | 2,401 | Operating Revenue | 19,749,518 | ||
| Total Assets | 10,170,586 | Operating Expenses | 20,011,191 | ||
| Current Liabilities | 4,368,953 | Operating Margin | -261,673 | ||
| Long Term Liabilities | 6,877,664 | Other Income | 564,277 | ||
| Total Equity | -1,076,031 | Other Expense | 0 | ||
| Total Liabilities and Equity | 10,170,586 | Net Profit or Loss | 302,604 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $156,742 | Revenue per Bed | $759,597 | Revenue per Person | $748 |
| Net Margin per Discharge | ($2,077) | Net Margin per Bed | ($10,064) | Net Margin per Person | ($10) |
| Net Profit per Discharge | $2,402 | Net Profit per Bed | $11,639 | Net Profit per Person | $11 |
| Net Fixed Assets per Discharge | $56,759 | Net Fixed Assets per Bed | $275,062 | Net Fixed Assets per Bed | $271 |
| Long Term Debt per Discharge | $54,585 | Long Term Debt per Bed | $264,526 | Long Term Debt per Person | $260 |
| Persons per Discharge | 0 | Persons per Bed | 1,016 | ||
| Occupancy Rate | 8.6 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,828 | Net Fixed Assets | 1,971 | Population Estimate | 1,554 |
| Total Revenue | 2,015 | Long Term Liabilities | 1,379 | Total Patient Discharges | 2,265 |
| Net Margin | 1,642 | Total Patient Beds | 1,575 | ||
| Net Profit or Loss | 1,392 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,346,484 | 1,306,217 | 2.5620 |
| 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 | 1,425,138 | 5,833,194 | 0.2443 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 444,434 | 13 | Nursing Administration | 171,008 |
| 02,03 | Captial Related - Movable Equipment | 404,597 | 14 | Central Services and Supply | 20,913 |
| 04 | Employee Benefits | 1,217,789 | 15 | Pharmacy | 613,246 |
| 05 | Administrative and General | 6,578,835 | 16 | Medical Records and Medical Library | 0 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,003,950 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 436,994 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 484,409 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 11,376,175 |