| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 22,286 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 274 |
| Total Cost Reports Submitted | 1 | Total Deaths | 319 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -45 |
| Total Cost Reports Reopened | 0 | Total International Migration | 15 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -165 |
| Total Cost Reports Audited | 0 | Total Residual | -9 |
| Net Population Change | -204 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 16,042,355 | Total Charges | 71,566,335 | ||
| Fixed Assets | 25,405,250 | Contract Allowance | 45,681,942 | ||
| Other Assets | 2,702,119 | Operating Revenue | 25,884,393 | ||
| Total Assets | 44,149,724 | Operating Expenses | 31,405,922 | ||
| Current Liabilities | 3,016,412 | Operating Margin | -5,521,529 | ||
| Long Term Liabilities | 2,509,896 | Other Income | 3,967,250 | ||
| Total Equity | 38,623,416 | Other Expense | 0 | ||
| Total Liabilities and Equity | 44,149,724 | Net Profit or Loss | -1,554,279 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $27,983 | Revenue per Bed | $1,078,516 | Revenue per Person | $1,161 |
| Net Margin per Discharge | ($5,969) | Net Margin per Bed | ($230,064) | Net Margin per Person | ($248) |
| Net Profit per Discharge | ($1,680) | Net Profit per Bed | ($64,762) | Net Profit per Person | ($70) |
| Net Fixed Assets per Discharge | $27,465 | Net Fixed Assets per Bed | $1,058,552 | Net Fixed Assets per Bed | $1,140 |
| Long Term Debt per Discharge | $2,713 | Long Term Debt per Bed | $104,579 | Long Term Debt per Person | $113 |
| Persons per Discharge | 0 | Persons per Bed | 929 | ||
| Occupancy Rate | 34.1 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,753 | Net Fixed Assets | 1,348 | Population Estimate | 1,703 |
| Total Revenue | 1,851 | Long Term Liabilities | 1,646 | Total Patient Discharges | 1,462 |
| Net Margin | 2,384 | Total Patient Beds | 2,011 | ||
| Net Profit or Loss | 2,551 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,903,140 | 1,921,672 | 2.5515 |
| 31 | Intensive Care Unit | 1,753,082 | 1,135,945 | 1.5433 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 3,019,190 | 9,663,196 | 0.3124 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,876,243 | 13 | Nursing Administration | 590,850 |
| 02,03 | Captial Related - Movable Equipment | 1,140,571 | 14 | Central Services and Supply | 152,235 |
| 04 | Employee Benefits | 2,520,467 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 3,328,769 | 16 | Medical Records and Medical Library | 234,171 |
| 06 | Maintenance and Repairs | 868,957 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 650,592 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 557,888 | 20,21,22,23 | Education Programs | 44,658 |
| Total General Service Cost Centers | 11,965,401 |