| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 12,431 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 141 |
| Total Cost Reports Submitted | 1 | Total Deaths | 213 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -72 |
| Total Cost Reports Reopened | 0 | Total International Migration | 2 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -41 |
| Total Cost Reports Audited | 0 | Total Residual | -6 |
| Net Population Change | -117 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 1,585,298 | Total Charges | 32,785,420 | ||
| Fixed Assets | 10,358,139 | Contract Allowance | 15,115,265 | ||
| Other Assets | 812,904 | Operating Revenue | 17,670,155 | ||
| Total Assets | 12,756,341 | Operating Expenses | 18,156,226 | ||
| Current Liabilities | 653,985 | Operating Margin | -486,071 | ||
| Long Term Liabilities | 15,440,991 | Other Income | 1,663,277 | ||
| Total Equity | -3,338,635 | Other Expense | 0 | ||
| Total Liabilities and Equity | 12,756,341 | Net Profit or Loss | 1,177,206 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $205,467 | Revenue per Bed | $679,621 | Revenue per Person | $1,421 |
| Net Margin per Discharge | ($5,652) | Net Margin per Bed | ($18,695) | Net Margin per Person | ($39) |
| Net Profit per Discharge | $13,688 | Net Profit per Bed | $45,277 | Net Profit per Person | $95 |
| Net Fixed Assets per Discharge | $120,443 | Net Fixed Assets per Bed | $398,390 | Net Fixed Assets per Bed | $833 |
| Long Term Debt per Discharge | $179,546 | Long Term Debt per Bed | $593,884 | Long Term Debt per Person | $1,242 |
| Persons per Discharge | 0 | Persons per Bed | 478 | ||
| Occupancy Rate | 21.5 % | ||||
| Length of Stay | 23 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,111 | Net Fixed Assets | 1,801 | Population Estimate | 2,252 |
| Total Revenue | 2,073 | Long Term Liabilities | 1,099 | Total Patient Discharges | 2,347 |
| Net Margin | 1,678 | Total Patient Beds | 1,576 | ||
| Net Profit or Loss | 1,204 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,823,402 | 1,086,218 | 4.4405 |
| 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 | 549,234 | 781,482 | 0.7028 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,049,560 | 13 | Nursing Administration | 215,245 |
| 02,03 | Captial Related - Movable Equipment | 0 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 727,544 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 3,147,019 | 16 | Medical Records and Medical Library | 291,463 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,964,109 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 200,969 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 359,899 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 8,955,808 |