| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 16,053 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 175 |
| Total Cost Reports Submitted | 1 | Total Deaths | 227 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -52 |
| Total Cost Reports Reopened | 0 | Total International Migration | 3 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -135 |
| Total Cost Reports Audited | 0 | Total Residual | 1 |
| Net Population Change | -183 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 24,641,856 | Total Charges | 120,176,739 | ||
| Fixed Assets | 16,175,555 | Contract Allowance | 69,853,507 | ||
| Other Assets | 12,544,887 | Operating Revenue | 50,323,232 | ||
| Total Assets | 53,362,298 | Operating Expenses | 56,232,609 | ||
| Current Liabilities | 7,393,055 | Operating Margin | -5,909,377 | ||
| Long Term Liabilities | 19,057,848 | Other Income | 5,329,343 | ||
| Total Equity | 26,911,395 | Other Expense | 0 | ||
| Total Liabilities and Equity | 53,362,298 | Net Profit or Loss | -580,034 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $50,023 | Revenue per Bed | $1,935,509 | Revenue per Person | $3,135 |
| Net Margin per Discharge | ($5,874) | Net Margin per Bed | ($227,284) | Net Margin per Person | ($368) |
| Net Profit per Discharge | ($577) | Net Profit per Bed | ($22,309) | Net Profit per Person | ($36) |
| Net Fixed Assets per Discharge | $16,079 | Net Fixed Assets per Bed | $622,137 | Net Fixed Assets per Bed | $1,008 |
| Long Term Debt per Discharge | $18,944 | Long Term Debt per Bed | $732,994 | Long Term Debt per Person | $1,187 |
| Persons per Discharge | 0 | Persons per Bed | 617 | ||
| Occupancy Rate | 39.1 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,505 | Net Fixed Assets | 1,605 | Population Estimate | 2,032 |
| Total Revenue | 1,450 | Long Term Liabilities | 1,007 | Total Patient Discharges | 1,415 |
| Net Margin | 2,411 | Total Patient Beds | 1,576 | ||
| Net Profit or Loss | 2,421 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 7,512,521 | 4,241,346 | 1.7713 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 191,714 | 383,383 | 0.5001 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 5,259,313 | 16,227,919 | 0.3241 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 590,616 | 1,674,171 | 0.3528 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,212,993 | 13 | Nursing Administration | 563,561 |
| 02,03 | Captial Related - Movable Equipment | 1,248,819 | 14 | Central Services and Supply | 284,869 |
| 04 | Employee Benefits | 4,587,646 | 15 | Pharmacy | 1,079,691 |
| 05 | Administrative and General | 7,674,191 | 16 | Medical Records and Medical Library | 702,282 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,557,668 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 460,764 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 477,539 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 21,850,023 |