| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 14,271 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 164 |
| Total Cost Reports Submitted | 1 | Total Deaths | 263 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -99 |
| Total Cost Reports Reopened | 0 | Total International Migration | -2 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 16 |
| Total Cost Reports Audited | 0 | Total Residual | -6 |
| Net Population Change | -91 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 6,525,151 | Total Charges | 50,443,967 | ||
| Fixed Assets | 1,767,151 | Contract Allowance | 26,877,527 | ||
| Other Assets | 221,621 | Operating Revenue | 23,566,440 | ||
| Total Assets | 8,513,923 | Operating Expenses | 27,913,410 | ||
| Current Liabilities | 1,891,166 | Operating Margin | -4,346,970 | ||
| Long Term Liabilities | 1,704,334 | Other Income | 1,992,393 | ||
| Total Equity | 4,918,423 | Other Expense | 0 | ||
| Total Liabilities and Equity | 8,513,923 | Net Profit or Loss | -2,354,577 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $28,810 | Revenue per Bed | $906,402 | Revenue per Person | $1,651 |
| Net Margin per Discharge | ($5,314) | Net Margin per Bed | ($167,191) | Net Margin per Person | ($305) |
| Net Profit per Discharge | ($2,878) | Net Profit per Bed | ($90,561) | Net Profit per Person | ($165) |
| Net Fixed Assets per Discharge | $2,160 | Net Fixed Assets per Bed | $67,967 | Net Fixed Assets per Bed | $124 |
| Long Term Debt per Discharge | $2,084 | Long Term Debt per Bed | $65,551 | Long Term Debt per Person | $119 |
| Persons per Discharge | 0 | Persons per Bed | 549 | ||
| Occupancy Rate | 49.1 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,917 | Net Fixed Assets | 2,346 | Population Estimate | 2,133 |
| Total Revenue | 1,915 | Long Term Liabilities | 1,710 | Total Patient Discharges | 1,523 |
| Net Margin | 2,272 | Total Patient Beds | 1,576 | ||
| Net Profit or Loss | 2,640 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 6,020,187 | 4,856,000 | 1.2397 |
| 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 | 0 | 0 | |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 100,101 | 13 | Nursing Administration | 91,308 |
| 02,03 | Captial Related - Movable Equipment | 344,797 | 14 | Central Services and Supply | 570,543 |
| 04 | Employee Benefits | 2,272,169 | 15 | Pharmacy | 1,490,880 |
| 05 | Administrative and General | 3,762,293 | 16 | Medical Records and Medical Library | 340,031 |
| 06 | Maintenance and Repairs | 349,591 | 17 | Social Services | 178,471 |
| 07 | Operation of Plant | 269,178 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 535,830 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 488,063 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 10,793,255 |