| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 17,530 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 222 |
| Total Cost Reports Submitted | 1 | Total Deaths | 304 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -82 |
| Total Cost Reports Reopened | 0 | Total International Migration | -1 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -97 |
| Total Cost Reports Audited | 0 | Total Residual | -5 |
| Net Population Change | -185 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 12,113,000 | Total Charges | 38,931,846 | ||
| Fixed Assets | 4,275,087 | Contract Allowance | 23,092,601 | ||
| Other Assets | 1 | Operating Revenue | 15,839,245 | ||
| Total Assets | 16,388,088 | Operating Expenses | 18,195,627 | ||
| Current Liabilities | 4,132,721 | Operating Margin | -2,356,382 | ||
| Long Term Liabilities | 4,470,000 | Other Income | 187,592 | ||
| Total Equity | 7,785,367 | Other Expense | 0 | ||
| Total Liabilities and Equity | 16,388,088 | Net Profit or Loss | -2,168,790 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $48,290 | Revenue per Bed | $609,202 | Revenue per Person | $903 |
| Net Margin per Discharge | ($7,184) | Net Margin per Bed | ($90,630) | Net Margin per Person | ($134) |
| Net Profit per Discharge | ($6,612) | Net Profit per Bed | ($83,415) | Net Profit per Person | ($124) |
| Net Fixed Assets per Discharge | $13,034 | Net Fixed Assets per Bed | $164,426 | Net Fixed Assets per Bed | $244 |
| Long Term Debt per Discharge | $13,628 | Long Term Debt per Bed | $171,923 | Long Term Debt per Person | $255 |
| Persons per Discharge | 0 | Persons per Bed | 674 | ||
| Occupancy Rate | 38.7 % | ||||
| Length of Stay | 11 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,034 | Net Fixed Assets | 2,162 | Population Estimate | 1,949 |
| Total Revenue | 2,122 | Long Term Liabilities | 1,509 | Total Patient Discharges | 1,937 |
| Net Margin | 2,023 | Total Patient Beds | 1,576 | ||
| Net Profit or Loss | 2,624 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,548,132 | 2,087,015 | 2.1793 |
| 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 | 1,382,665 | 3,826,376 | 0.3614 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 851,564 | 13 | Nursing Administration | 188,507 |
| 02,03 | Captial Related - Movable Equipment | 315,982 | 14 | Central Services and Supply | 148,279 |
| 04 | Employee Benefits | 263,709 | 15 | Pharmacy | 379,218 |
| 05 | Administrative and General | 2,522,445 | 16 | Medical Records and Medical Library | 103,018 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,023,369 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 457,667 | 19 | Non Physician Anesthetist | 148,800 |
| 10,11 | Dietary and Cafeteria | 603,835 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 7,006,393 |