| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 21,021 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 232 |
| Total Cost Reports Submitted | 1 | Total Deaths | 316 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -84 |
| Total Cost Reports Reopened | 0 | Total International Migration | 18 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 187 |
| Total Cost Reports Audited | 0 | Total Residual | -2 |
| Net Population Change | 119 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 4,717,772 | Total Charges | 56,942,054 | ||
| Fixed Assets | 2,618,304 | Contract Allowance | 37,664,324 | ||
| Other Assets | 388 | Operating Revenue | 19,277,730 | ||
| Total Assets | 7,336,464 | Operating Expenses | 19,366,441 | ||
| Current Liabilities | -14,632,884 | Operating Margin | -88,711 | ||
| Long Term Liabilities | 0 | Other Income | 2,777,276 | ||
| Total Equity | 21,969,348 | Other Expense | 1,936,656 | ||
| Total Liabilities and Equity | 7,336,464 | Net Profit or Loss | 751,909 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $48,804 | Revenue per Bed | $741,451 | Revenue per Person | $917 |
| Net Margin per Discharge | ($225) | Net Margin per Bed | ($3,412) | Net Margin per Person | ($4) |
| Net Profit per Discharge | $1,904 | Net Profit per Bed | $28,920 | Net Profit per Person | $36 |
| Net Fixed Assets per Discharge | $6,629 | Net Fixed Assets per Bed | $100,704 | Net Fixed Assets per Bed | $125 |
| 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 | 809 | ||
| Occupancy Rate | 22.2 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,863 | Net Fixed Assets | 2,278 | Population Estimate | 1,760 |
| Total Revenue | 2,027 | Long Term Liabilities | 2,121 | Total Patient Discharges | 1,836 |
| Net Margin | 1,616 | Total Patient Beds | 1,576 | ||
| Net Profit or Loss | 1,290 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,552,396 | 1,915,554 | 1.8545 |
| 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 | 1,260,163 | 7,005,305 | 0.1799 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 230,734 | 13 | Nursing Administration | 111,418 |
| 02,03 | Captial Related - Movable Equipment | 892,207 | 14 | Central Services and Supply | 49,991 |
| 04 | Employee Benefits | 1,958,441 | 15 | Pharmacy | 262,478 |
| 05 | Administrative and General | 2,730,452 | 16 | Medical Records and Medical Library | 618,730 |
| 06 | Maintenance and Repairs | 717,755 | 17 | Social Services | 61,131 |
| 07 | Operation of Plant | 240,418 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 368,625 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 661,829 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 8,904,209 |