| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 15,365 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 164 |
| Total Cost Reports Submitted | 0 | Total Deaths | 215 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -51 |
| Total Cost Reports Reopened | 0 | Total International Migration | 2 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 19 |
| Total Cost Reports Audited | 0 | Total Residual | -8 |
| Net Population Change | -38 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 19,292,584 | Total Charges | 35,061,479 | ||
| Fixed Assets | 6,013,516 | Contract Allowance | 12,947,686 | ||
| Other Assets | 7,754,939 | Operating Revenue | 22,113,793 | ||
| Total Assets | 33,061,039 | Operating Expenses | 19,936,203 | ||
| Current Liabilities | 1,660,516 | Operating Margin | 2,177,590 | ||
| Long Term Liabilities | 3,123,200 | Other Income | 2,474,433 | ||
| Total Equity | 28,277,323 | Other Expense | -2,505 | ||
| Total Liabilities and Equity | 33,061,039 | Net Profit or Loss | 4,654,528 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $146,449 | Revenue per Bed | $1,382,112 | Revenue per Person | $1,439 |
| Net Margin per Discharge | $14,421 | Net Margin per Bed | $136,099 | Net Margin per Person | $142 |
| Net Profit per Discharge | $30,825 | Net Profit per Bed | $290,908 | Net Profit per Person | $303 |
| Net Fixed Assets per Discharge | $39,825 | Net Fixed Assets per Bed | $375,845 | Net Fixed Assets per Bed | $391 |
| Long Term Debt per Discharge | $20,683 | Long Term Debt per Bed | $195,200 | Long Term Debt per Person | $203 |
| Persons per Discharge | 0 | Persons per Bed | 960 | ||
| Occupancy Rate | 6.6 % | ||||
| Length of Stay | 2 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,089 | Net Fixed Assets | 2,041 | Population Estimate | 2,066 |
| Total Revenue | 1,947 | Long Term Liabilities | 1,599 | Total Patient Discharges | 2,212 |
| Net Margin | 575 | Total Patient Beds | 2,323 | ||
| Net Profit or Loss | 789 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,287,940 | 630,022 | 3.6315 |
| 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 | 900,912 | 1,513,711 | 0.5952 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 388,880 | 13 | Nursing Administration | 122,323 |
| 02,03 | Captial Related - Movable Equipment | 509,614 | 14 | Central Services and Supply | 84,196 |
| 04 | Employee Benefits | 1,926,969 | 15 | Pharmacy | 566,950 |
| 05 | Administrative and General | 3,204,449 | 16 | Medical Records and Medical Library | 287,283 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 1,665 |
| 07 | Operation of Plant | 954,989 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 211,997 | 19 | Non Physician Anesthetist | 197,533 |
| 10,11 | Dietary and Cafeteria | 205,182 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 8,662,030 |