| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 12,846 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 167 |
| Total Cost Reports Submitted | 1 | Total Deaths | 231 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -64 |
| Total Cost Reports Reopened | 0 | Total International Migration | 1 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -46 |
| Total Cost Reports Audited | 0 | Total Residual | -6 |
| Net Population Change | -115 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 4,795,129 | Total Charges | 33,395,743 | ||
| Fixed Assets | 5,859,705 | Contract Allowance | 12,541,318 | ||
| Other Assets | 216,250 | Operating Revenue | 20,854,425 | ||
| Total Assets | 10,871,084 | Operating Expenses | 23,253,225 | ||
| Current Liabilities | 14,044,623 | Operating Margin | -2,398,800 | ||
| Long Term Liabilities | 339,119 | Other Income | 974,603 | ||
| Total Equity | -3,512,658 | Other Expense | 0 | ||
| Total Liabilities and Equity | 10,871,084 | Net Profit or Loss | -1,424,197 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $99,782 | Revenue per Bed | $802,093 | Revenue per Person | $1,623 |
| Net Margin per Discharge | ($11,478) | Net Margin per Bed | ($92,262) | Net Margin per Person | ($187) |
| Net Profit per Discharge | ($6,814) | Net Profit per Bed | ($54,777) | Net Profit per Person | ($111) |
| Net Fixed Assets per Discharge | $28,037 | Net Fixed Assets per Bed | $225,373 | Net Fixed Assets per Bed | $456 |
| Long Term Debt per Discharge | $1,623 | Long Term Debt per Bed | $13,043 | Long Term Debt per Person | $26 |
| Persons per Discharge | 0 | Persons per Bed | 494 | ||
| Occupancy Rate | 41.3 % | ||||
| Length of Stay | 18 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,104 | Net Fixed Assets | 2,053 | Population Estimate | 2,218 |
| Total Revenue | 1,980 | Long Term Liabilities | 1,933 | Total Patient Discharges | 2,107 |
| Net Margin | 2,030 | Total Patient Beds | 1,576 | ||
| Net Profit or Loss | 2,535 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,100,900 | 2,061,776 | 1.9890 |
| 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 | 0 | 0 | |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 499,186 | 13 | Nursing Administration | 143,148 |
| 02,03 | Captial Related - Movable Equipment | 291,965 | 14 | Central Services and Supply | 67,517 |
| 04 | Employee Benefits | 2,588,324 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 2,584,596 | 16 | Medical Records and Medical Library | 75,804 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 243,360 |
| 07 | Operation of Plant | 1,244,178 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 623,878 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,086,141 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 9,448,097 |