| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 43,393 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 487 |
| Total Cost Reports Submitted | 0 | Total Deaths | 649 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -162 |
| Total Cost Reports Reopened | 0 | Total International Migration | 43 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -59 |
| Total Cost Reports Audited | 0 | Total Residual | -28 |
| Net Population Change | -206 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 0 | Total Charges | 2,572,136 | ||
| Fixed Assets | 80,431,446 | Contract Allowance | 0 | ||
| Other Assets | 38,779,459 | Operating Revenue | 2,572,136 | ||
| Total Assets | 119,210,905 | Operating Expenses | 119,210,905 | ||
| Current Liabilities | 119,210,906 | Operating Margin | -116,638,769 | ||
| Long Term Liabilities | 0 | Other Income | 0 | ||
| Total Equity | 0 | Other Expense | 0 | ||
| Total Liabilities and Equity | 119,210,906 | Net Profit or Loss | -116,638,769 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $2,572,136 | Revenue per Bed | $102,885 | Revenue per Person | $59 |
| Net Margin per Discharge | ($116,638,769) | Net Margin per Bed | ($4,665,551) | Net Margin per Person | ($2,688) |
| Net Profit per Discharge | ($116,638,769) | Net Profit per Bed | ($4,665,551) | Net Profit per Person | ($2,688) |
| Net Fixed Assets per Discharge | $80,431,446 | Net Fixed Assets per Bed | $3,217,258 | Net Fixed Assets per Bed | $1,854 |
| 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 | 1,736 | ||
| Occupancy Rate | 21.6 % | ||||
| Length of Stay | 1,895 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,466 | Net Fixed Assets | 764 | Population Estimate | 1,123 |
| Total Revenue | 2,465 | Long Term Liabilities | 2,121 | Total Patient Discharges | 2,483 |
| Net Margin | 3,153 | Total Patient Beds | 1,973 | ||
| Net Profit or Loss | 3,246 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,393,917 | 1,393,917 | 1.0000 |
| 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 | 497,871 | 13 | Nursing Administration | 0 |
| 02,03 | Captial Related - Movable Equipment | 1,229,409 | 14 | Central Services and Supply | 39,583 |
| 04 | Employee Benefits | 27,789,653 | 15 | Pharmacy | 3,741,604 |
| 05 | Administrative and General | 17,903,089 | 16 | Medical Records and Medical Library | 455,941 |
| 06 | Maintenance and Repairs | 11,259,315 | 17 | Social Services | -436,135 |
| 07 | Operation of Plant | 6,754,944 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 398,409 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 4,770,598 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 74,404,281 |