| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 18,348 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 205 |
| Total Cost Reports Submitted | 1 | Total Deaths | 327 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -122 |
| Total Cost Reports Reopened | 0 | Total International Migration | -2 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -178 |
| Total Cost Reports Audited | 0 | Total Residual | -4 |
| Net Population Change | -306 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 7,365,664 | Total Charges | 72,317,684 | ||
| Fixed Assets | 11,716,527 | Contract Allowance | 38,592,578 | ||
| Other Assets | 4,482,702 | Operating Revenue | 33,725,106 | ||
| Total Assets | 23,564,893 | Operating Expenses | 41,480,968 | ||
| Current Liabilities | 5,216,481 | Operating Margin | -7,755,862 | ||
| Long Term Liabilities | 5,655,430 | Other Income | 7,631,486 | ||
| Total Equity | 12,692,982 | Other Expense | 0 | ||
| Total Liabilities and Equity | 23,564,893 | Net Profit or Loss | -124,376 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $41,128 | Revenue per Bed | $1,686,255 | Revenue per Person | $1,838 |
| Net Margin per Discharge | ($9,458) | Net Margin per Bed | ($387,793) | Net Margin per Person | ($423) |
| Net Profit per Discharge | ($152) | Net Profit per Bed | ($6,219) | Net Profit per Person | ($7) |
| Net Fixed Assets per Discharge | $14,288 | Net Fixed Assets per Bed | $585,826 | Net Fixed Assets per Bed | $639 |
| Long Term Debt per Discharge | $6,897 | Long Term Debt per Bed | $282,772 | Long Term Debt per Person | $308 |
| Persons per Discharge | 0 | Persons per Bed | 917 | ||
| Occupancy Rate | 44.4 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,744 | Net Fixed Assets | 1,745 | Population Estimate | 1,906 |
| Total Revenue | 1,691 | Long Term Liabilities | 1,438 | Total Patient Discharges | 1,522 |
| Net Margin | 2,529 | Total Patient Beds | 2,186 | ||
| Net Profit or Loss | 2,329 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 5,209,066 | 3,997,762 | 1.3030 |
| 31 | Intensive Care Unit | 1,477,170 | 1,483,980 | 0.9954 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 567,792 | 1,134,070 | 0.5007 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,991,821 | 6,448,848 | 0.3089 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 202,314 | 1,485,013 | 0.1362 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,019,528 | 13 | Nursing Administration | 614,852 |
| 02,03 | Captial Related - Movable Equipment | 1,250,263 | 14 | Central Services and Supply | 146,218 |
| 04 | Employee Benefits | 4,305,924 | 15 | Pharmacy | 639,632 |
| 05 | Administrative and General | 3,386,163 | 16 | Medical Records and Medical Library | 224,943 |
| 06 | Maintenance and Repairs | 1,184,612 | 17 | Social Services | 122,763 |
| 07 | Operation of Plant | 344,143 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 547,975 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 561,627 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 14,348,643 |