| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 21,909 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 287 |
| Total Cost Reports Submitted | 1 | Total Deaths | 186 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 101 |
| Total Cost Reports Reopened | 0 | Total International Migration | 3 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -114 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | -10 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 41,533,911 | Total Charges | 70,878,707 | ||
| Fixed Assets | 472,462 | Contract Allowance | 44,721,769 | ||
| Other Assets | 0 | Operating Revenue | 26,156,938 | ||
| Total Assets | 42,006,373 | Operating Expenses | 33,664,664 | ||
| Current Liabilities | 49,272,485 | Operating Margin | -7,507,726 | ||
| Long Term Liabilities | 0 | Other Income | 4,794,016 | ||
| Total Equity | -7,266,112 | Other Expense | 0 | ||
| Total Liabilities and Equity | 42,006,373 | Net Profit or Loss | -2,713,710 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $35,204 | Revenue per Bed | $706,944 | Revenue per Person | $1,194 |
| Net Margin per Discharge | ($10,105) | Net Margin per Bed | ($202,912) | Net Margin per Person | ($343) |
| Net Profit per Discharge | ($3,652) | Net Profit per Bed | ($73,344) | Net Profit per Person | ($124) |
| Net Fixed Assets per Discharge | $636 | Net Fixed Assets per Bed | $12,769 | Net Fixed Assets per Bed | $22 |
| Long Term Debt per Discharge | $0 | Long Term Debt per Bed | $0 | Long Term Debt per Person | $0 |
| Persons per Discharge | 0 | Persons per Bed | 592 | ||
| Occupancy Rate | 35.2 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,758 | Net Fixed Assets | 2,431 | Population Estimate | 1,722 |
| Total Revenue | 1,841 | Long Term Liabilities | 2,123 | Total Patient Discharges | 1,561 |
| Net Margin | 2,511 | Total Patient Beds | 1,431 | ||
| Net Profit or Loss | 2,662 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 6,201,436 | 12,095,466 | 0.5127 |
| 31 | Intensive Care Unit | 96,000 | 1,188 | 80.8081 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 372,345 | 3,020,887 | 0.1233 |
| 50 | Operating Room | 139,560 | 864,050 | 0.1615 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,041,319 | 13 | Nursing Administration | 66,145 |
| 02,03 | Captial Related - Movable Equipment | 0 | 14 | Central Services and Supply | 7,488 |
| 04 | Employee Benefits | 21,257 | 15 | Pharmacy | 230,527 |
| 05 | Administrative and General | 4,548,762 | 16 | Medical Records and Medical Library | 418,711 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 146,689 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 199,029 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 752,063 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 7,431,990 |