| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 24,434 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 283 |
| Total Cost Reports Submitted | 0 | Total Deaths | 306 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -23 |
| Total Cost Reports Reopened | 0 | Total International Migration | 3 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | 102 |
| Total Cost Reports Audited | 0 | Total Residual | -10 |
| Net Population Change | 72 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 18,250,152 | Total Charges | 288,975,099 | ||
| Fixed Assets | 3,101,675 | Contract Allowance | 233,314,306 | ||
| Other Assets | 69,985 | Operating Revenue | 55,660,793 | ||
| Total Assets | 21,421,812 | Operating Expenses | 36,334,591 | ||
| Current Liabilities | 7,669,231 | Operating Margin | 19,326,202 | ||
| Long Term Liabilities | 1,608,266 | Other Income | 137,763 | ||
| Total Equity | 12,144,315 | Other Expense | 0 | ||
| Total Liabilities and Equity | 21,421,812 | Net Profit or Loss | 19,463,965 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $253,004 | Revenue per Bed | $1,357,580 | Revenue per Person | $2,278 |
| Net Margin per Discharge | $87,846 | Net Margin per Bed | $471,371 | Net Margin per Person | $791 |
| Net Profit per Discharge | $88,473 | Net Profit per Bed | $474,731 | Net Profit per Person | $797 |
| Net Fixed Assets per Discharge | $14,099 | Net Fixed Assets per Bed | $75,651 | Net Fixed Assets per Bed | $127 |
| Long Term Debt per Discharge | $7,310 | Long Term Debt per Bed | $39,226 | Long Term Debt per Person | $66 |
| Persons per Discharge | 0 | Persons per Bed | 596 | ||
| Occupancy Rate | 4.6 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,070 | Net Fixed Assets | 2,241 | Population Estimate | 1,634 |
| Total Revenue | 1,386 | Long Term Liabilities | 1,721 | Total Patient Discharges | 2,087 |
| Net Margin | 226 | Total Patient Beds | 1,352 | ||
| Net Profit or Loss | 358 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,824,657 | 366,316 | 7.7110 |
| 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 | 4,502,028 | 133,466,760 | 0.0337 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,254,217 | 13 | Nursing Administration | 307,545 |
| 02,03 | Captial Related - Movable Equipment | 792,754 | 14 | Central Services and Supply | 305,969 |
| 04 | Employee Benefits | 1,251,237 | 15 | Pharmacy | 812,940 |
| 05 | Administrative and General | 5,590,908 | 16 | Medical Records and Medical Library | 276,776 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,348,689 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 349,078 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 605,798 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 12,895,911 |