| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 25,644 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 365 |
| Total Cost Reports Submitted | 0 | Total Deaths | 243 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 122 |
| Total Cost Reports Reopened | 0 | Total International Migration | 118 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | 178 |
| Total Cost Reports Audited | 0 | Total Residual | -18 |
| Net Population Change | 400 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 10,863,043 | Total Charges | 129,804,350 | ||
| Fixed Assets | 14,961,145 | Contract Allowance | 76,303,260 | ||
| Other Assets | 1,499,483 | Operating Revenue | 53,501,090 | ||
| Total Assets | 27,323,671 | Operating Expenses | 58,802,116 | ||
| Current Liabilities | -1,017,330 | Operating Margin | -5,301,026 | ||
| Long Term Liabilities | 280,072 | Other Income | 2,278,972 | ||
| Total Equity | 28,060,929 | Other Expense | 10 | ||
| Total Liabilities and Equity | 27,323,671 | Net Profit or Loss | -3,022,064 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $39,513 | Revenue per Bed | $2,675,055 | Revenue per Person | $2,086 |
| Net Margin per Discharge | ($3,915) | Net Margin per Bed | ($265,051) | Net Margin per Person | ($207) |
| Net Profit per Discharge | ($2,232) | Net Profit per Bed | ($151,103) | Net Profit per Person | ($118) |
| Net Fixed Assets per Discharge | $11,050 | Net Fixed Assets per Bed | $748,057 | Net Fixed Assets per Bed | $583 |
| Long Term Debt per Discharge | $207 | Long Term Debt per Bed | $14,004 | Long Term Debt per Person | $11 |
| Persons per Discharge | 0 | Persons per Bed | 1,282 | ||
| Occupancy Rate | 52.2 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,466 | Net Fixed Assets | 1,637 | Population Estimate | 1,587 |
| Total Revenue | 1,412 | Long Term Liabilities | 1,955 | Total Patient Discharges | 1,269 |
| Net Margin | 2,370 | Total Patient Beds | 2,186 | ||
| Net Profit or Loss | 2,679 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 6,503,005 | 7,645,622 | 0.8506 |
| 31 | Intensive Care Unit | 2,314,234 | 3,902,894 | 0.5930 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 26,164 | 1,271,430 | 0.0206 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 5,552,531 | 15,519,488 | 0.3578 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 1,746,027 | 2,972,901 | 0.5873 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 963,926 | 13 | Nursing Administration | 874,120 |
| 02,03 | Captial Related - Movable Equipment | 44,033 | 14 | Central Services and Supply | 152,269 |
| 04 | Employee Benefits | 5,600,405 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 9,099,499 | 16 | Medical Records and Medical Library | 625,729 |
| 06 | Maintenance and Repairs | 236,600 | 17 | Social Services | 267,771 |
| 07 | Operation of Plant | 1,626,492 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 728,874 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 584,932 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 20,804,650 |