| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 11,173 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 140 |
| Total Cost Reports Submitted | 0 | Total Deaths | 175 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -35 |
| Total Cost Reports Reopened | 0 | Total International Migration | 2 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 136 |
| Total Cost Reports Audited | 0 | Total Residual | 2 |
| Net Population Change | 105 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 12,797,186 | Total Charges | 116,940,043 | ||
| Fixed Assets | 20,217,428 | Contract Allowance | 74,292,319 | ||
| Other Assets | 23,101,253 | Operating Revenue | 42,647,724 | ||
| Total Assets | 56,115,867 | Operating Expenses | 48,624,106 | ||
| Current Liabilities | 4,936,122 | Operating Margin | -5,976,382 | ||
| Long Term Liabilities | 10,507,718 | Other Income | 4,744,570 | ||
| Total Equity | 40,672,027 | Other Expense | 0 | ||
| Total Liabilities and Equity | 56,115,867 | Net Profit or Loss | -1,231,812 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $46,006 | Revenue per Bed | $2,369,318 | Revenue per Person | $3,817 |
| Net Margin per Discharge | ($6,447) | Net Margin per Bed | ($332,021) | Net Margin per Person | ($535) |
| Net Profit per Discharge | ($1,329) | Net Profit per Bed | ($68,434) | Net Profit per Person | ($110) |
| Net Fixed Assets per Discharge | $21,810 | Net Fixed Assets per Bed | $1,123,190 | Net Fixed Assets per Bed | $1,809 |
| Long Term Debt per Discharge | $11,335 | Long Term Debt per Bed | $583,762 | Long Term Debt per Person | $940 |
| Persons per Discharge | 0 | Persons per Bed | 621 | ||
| Occupancy Rate | 54.8 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,521 | Net Fixed Assets | 1,485 | Population Estimate | 2,336 |
| Total Revenue | 1,556 | Long Term Liabilities | 1,237 | Total Patient Discharges | 1,461 |
| Net Margin | 2,420 | Total Patient Beds | 2,266 | ||
| Net Profit or Loss | 2,519 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 5,805,264 | 8,017,283 | 0.7241 |
| 31 | Intensive Care Unit | 1,386,826 | 2,484,500 | 0.5582 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 218,655 | 295,096 | 0.7410 |
| 44 | Skilled Nursing Care | 8,042,079 | 6,226,168 | 1.2917 |
| 50 | Operating Room | 2,278,188 | 7,732,106 | 0.2946 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 268,941 | 477,233 | 0.5635 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,380,739 | 13 | Nursing Administration | 212,163 |
| 02,03 | Captial Related - Movable Equipment | 1,457,049 | 14 | Central Services and Supply | 158,716 |
| 04 | Employee Benefits | 4,331,737 | 15 | Pharmacy | 806,278 |
| 05 | Administrative and General | 8,349,645 | 16 | Medical Records and Medical Library | 442,974 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 878,911 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,097,860 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,282,398 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 20,398,470 |