| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 14,443 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 166 |
| Total Cost Reports Submitted | 1 | Total Deaths | 90 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 76 |
| Total Cost Reports Reopened | 0 | Total International Migration | 46 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -182 |
| Total Cost Reports Audited | 0 | Total Residual | -3 |
| Net Population Change | -63 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 21,448,643 | Total Charges | 120,248,630 | ||
| Fixed Assets | 93,299,430 | Contract Allowance | 54,925,182 | ||
| Other Assets | 43,769,237 | Operating Revenue | 65,323,448 | ||
| Total Assets | 158,517,310 | Operating Expenses | 82,181,494 | ||
| Current Liabilities | 5,357,768 | Operating Margin | -16,858,046 | ||
| Long Term Liabilities | 8,905,873 | Other Income | 5,256,320 | ||
| Total Equity | 144,253,669 | Other Expense | 0 | ||
| Total Liabilities and Equity | 158,517,310 | Net Profit or Loss | -11,601,726 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $126,107 | Revenue per Bed | $4,354,897 | Revenue per Person | $4,523 |
| Net Margin per Discharge | ($32,544) | Net Margin per Bed | ($1,123,870) | Net Margin per Person | ($1,167) |
| Net Profit per Discharge | ($22,397) | Net Profit per Bed | ($773,448) | Net Profit per Person | ($803) |
| Net Fixed Assets per Discharge | $180,115 | Net Fixed Assets per Bed | $6,219,962 | Net Fixed Assets per Bed | $6,459 |
| Long Term Debt per Discharge | $17,193 | Long Term Debt per Bed | $593,725 | Long Term Debt per Person | $617 |
| Persons per Discharge | 0 | Persons per Bed | 963 | ||
| Occupancy Rate | 71.4 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,504 | Net Fixed Assets | 705 | Population Estimate | 2,120 |
| Total Revenue | 1,294 | Long Term Liabilities | 1,288 | Total Patient Discharges | 1,709 |
| Net Margin | 2,772 | Total Patient Beds | 2,369 | ||
| Net Profit or Loss | 2,911 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 11,568,490 | 6,548,191 | 1.7667 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 839,685 | 535,056 | 1.5693 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 7,114,180 | 6,975,805 | 1.0198 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 810,505 | 493,588 | 1.6421 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 4,059,601 | 13 | Nursing Administration | 3,455,183 |
| 02,03 | Captial Related - Movable Equipment | 2,100,886 | 14 | Central Services and Supply | 511,632 |
| 04 | Employee Benefits | 8,287,684 | 15 | Pharmacy | 927,811 |
| 05 | Administrative and General | 11,623,949 | 16 | Medical Records and Medical Library | 103,831 |
| 06 | Maintenance and Repairs | 1,355,889 | 17 | Social Services | 729,147 |
| 07 | Operation of Plant | 1,740,180 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,184,893 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 627,807 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 36,708,493 |