| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 12,279 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 123 |
| Total Cost Reports Submitted | 0 | Total Deaths | 189 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -66 |
| Total Cost Reports Reopened | 0 | Total International Migration | -2 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 86 |
| Total Cost Reports Audited | 0 | Total Residual | -9 |
| Net Population Change | 9 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 8,079,244 | Total Charges | 17,094,498 | ||
| Fixed Assets | 4,434,249 | Contract Allowance | 5,563,083 | ||
| Other Assets | 374,640 | Operating Revenue | 11,531,415 | ||
| Total Assets | 12,888,133 | Operating Expenses | 10,727,479 | ||
| Current Liabilities | 1,960,597 | Operating Margin | 803,936 | ||
| Long Term Liabilities | 0 | Other Income | 3,406,640 | ||
| Total Equity | 10,927,536 | Other Expense | 0 | ||
| Total Liabilities and Equity | 12,888,133 | Net Profit or Loss | 4,210,576 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $84,790 | Revenue per Bed | $720,713 | Revenue per Person | $939 |
| Net Margin per Discharge | $5,911 | Net Margin per Bed | $50,246 | Net Margin per Person | $65 |
| Net Profit per Discharge | $30,960 | Net Profit per Bed | $263,161 | Net Profit per Person | $343 |
| Net Fixed Assets per Discharge | $32,605 | Net Fixed Assets per Bed | $277,141 | Net Fixed Assets per Bed | $361 |
| 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 | 767 | ||
| Occupancy Rate | 81.1 % | ||||
| Length of Stay | 33 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,311 | Net Fixed Assets | 2,148 | Population Estimate | 2,263 |
| Total Revenue | 2,262 | Long Term Liabilities | 2,121 | Total Patient Discharges | 2,241 |
| Net Margin | 684 | Total Patient Beds | 2,324 | ||
| Net Profit or Loss | 830 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,404,556 | 2,212,495 | 1.5388 |
| 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 | 153,958 | 13 | Nursing Administration | 351,797 |
| 02,03 | Captial Related - Movable Equipment | 224,360 | 14 | Central Services and Supply | 40,892 |
| 04 | Employee Benefits | 773,282 | 15 | Pharmacy | 216,036 |
| 05 | Administrative and General | 2,868,936 | 16 | Medical Records and Medical Library | 33,912 |
| 06 | Maintenance and Repairs | 198,220 | 17 | Social Services | 69,669 |
| 07 | Operation of Plant | 216,572 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 186,681 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 170,892 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 5,505,207 |