| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 45,848 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 540 |
| Total Cost Reports Submitted | 0 | Total Deaths | 643 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -103 |
| Total Cost Reports Reopened | 1 | Total International Migration | 26 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 656 |
| Total Cost Reports Audited | 0 | Total Residual | 10 |
| Net Population Change | 589 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 6,225,592 | Total Charges | 150,889,659 | ||
| Fixed Assets | 28,653,447 | Contract Allowance | 120,102,246 | ||
| Other Assets | 1,679,628 | Operating Revenue | 30,787,413 | ||
| Total Assets | 36,558,667 | Operating Expenses | 27,437,471 | ||
| Current Liabilities | 6,004,178 | Operating Margin | 3,349,942 | ||
| Long Term Liabilities | 0 | Other Income | 764,000 | ||
| Total Equity | 30,554,489 | Other Expense | 9,766 | ||
| Total Liabilities and Equity | 36,558,667 | Net Profit or Loss | 4,104,176 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $47,148 | Revenue per Bed | $1,466,067 | Revenue per Person | $671 |
| Net Margin per Discharge | $5,130 | Net Margin per Bed | $159,521 | Net Margin per Person | $73 |
| Net Profit per Discharge | $6,285 | Net Profit per Bed | $195,437 | Net Profit per Person | $90 |
| Net Fixed Assets per Discharge | $43,880 | Net Fixed Assets per Bed | $1,364,450 | Net Fixed Assets per Bed | $625 |
| 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 | 2,183 | ||
| Occupancy Rate | 24.9 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,409 | Net Fixed Assets | 1,276 | Population Estimate | 1,066 |
| Total Revenue | 1,752 | Long Term Liabilities | 2,121 | Total Patient Discharges | 1,606 |
| Net Margin | 509 | Total Patient Beds | 2,138 | ||
| Net Profit or Loss | 837 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,153,106 | 2,823,389 | 1.4710 |
| 31 | Intensive Care Unit | 1,752,905 | 1,905,099 | 0.9201 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 3,352,185 | 12,234,356 | 0.2740 |
| 51 | Recovery Room | 384,732 | 3,925,703 | 0.0980 |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 76,423 | 13 | Nursing Administration | 383,539 |
| 02,03 | Captial Related - Movable Equipment | 498,676 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 1,027,456 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 10,343,959 | 16 | Medical Records and Medical Library | 2,285 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,609,437 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 718,646 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 672,754 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 15,333,175 |