| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 19,273 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 170 |
| Total Cost Reports Submitted | 1 | Total Deaths | 146 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 24 |
| Total Cost Reports Reopened | 0 | Total International Migration | 157 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -301 |
| Total Cost Reports Audited | 0 | Total Residual | 3 |
| Net Population Change | -117 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 6,081,285 | Total Charges | 163,842,904 | ||
| Fixed Assets | 23,463,980 | Contract Allowance | 109,675,592 | ||
| Other Assets | -3,663,727 | Operating Revenue | 54,167,312 | ||
| Total Assets | 25,881,538 | Operating Expenses | 51,445,432 | ||
| Current Liabilities | 4,778,876 | Operating Margin | 2,721,880 | ||
| Long Term Liabilities | -210,795,060 | Other Income | 975,873 | ||
| Total Equity | 231,897,722 | Other Expense | 0 | ||
| Total Liabilities and Equity | 25,881,538 | Net Profit or Loss | 3,697,753 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $100,870 | Revenue per Bed | $1,289,698 | Revenue per Person | $2,810 |
| Net Margin per Discharge | $5,069 | Net Margin per Bed | $64,807 | Net Margin per Person | $141 |
| Net Profit per Discharge | $6,886 | Net Profit per Bed | $88,042 | Net Profit per Person | $192 |
| Net Fixed Assets per Discharge | $43,695 | Net Fixed Assets per Bed | $558,666 | Net Fixed Assets per Bed | $1,217 |
| Long Term Debt per Discharge | ($392,542) | Long Term Debt per Bed | ($5,018,930) | Long Term Debt per Person | ($10,937) |
| Persons per Discharge | 0 | Persons per Bed | 459 | ||
| Occupancy Rate | 10.9 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,357 | Net Fixed Assets | 1,388 | Population Estimate | 1,864 |
| Total Revenue | 1,400 | Long Term Liabilities | 3,277 | Total Patient Discharges | 1,698 |
| Net Margin | 544 | Total Patient Beds | 1,326 | ||
| Net Profit or Loss | 863 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 5,074,293 | 5,250,442 | 0.9665 |
| 31 | Intensive Care Unit | 1,449,381 | 2,483,694 | 0.5836 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,506,377 | 275,688 | 5.4641 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 2,795,511 | 18,297,008 | 0.1528 |
| 51 | Recovery Room | 1,778,191 | 7,903,018 | 0.2250 |
| 52 | Labor and Delivery Room | 557,365 | 96,768 | 5.7598 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,989,340 | 13 | Nursing Administration | 832,606 |
| 02,03 | Captial Related - Movable Equipment | 1,457,323 | 14 | Central Services and Supply | 320,451 |
| 04 | Employee Benefits | 1,919,063 | 15 | Pharmacy | 757,638 |
| 05 | Administrative and General | 8,464,656 | 16 | Medical Records and Medical Library | 630,115 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,679,258 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 690,610 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 287,870 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 20,028,930 |