| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 15,203 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 181 |
| Total Cost Reports Submitted | 1 | Total Deaths | 258 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -77 |
| Total Cost Reports Reopened | 0 | Total International Migration | -1 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -133 |
| Total Cost Reports Audited | 0 | Total Residual | -1 |
| Net Population Change | -212 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 2,954,129 | Total Charges | 35,506,851 | ||
| Fixed Assets | 5,956,081 | Contract Allowance | 14,750,526 | ||
| Other Assets | 4,840,618 | Operating Revenue | 20,756,325 | ||
| Total Assets | 13,750,828 | Operating Expenses | 22,084,113 | ||
| Current Liabilities | 3,719,465 | Operating Margin | -1,327,788 | ||
| Long Term Liabilities | 6,976,958 | Other Income | 958,882 | ||
| Total Equity | 3,054,405 | Other Expense | 0 | ||
| Total Liabilities and Equity | 13,750,828 | Net Profit or Loss | -368,906 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $241,353 | Revenue per Bed | $798,320 | Revenue per Person | $1,365 |
| Net Margin per Discharge | ($15,439) | Net Margin per Bed | ($51,069) | Net Margin per Person | ($87) |
| Net Profit per Discharge | ($4,290) | Net Profit per Bed | ($14,189) | Net Profit per Person | ($24) |
| Net Fixed Assets per Discharge | $69,257 | Net Fixed Assets per Bed | $229,080 | Net Fixed Assets per Bed | $392 |
| Long Term Debt per Discharge | $81,127 | Long Term Debt per Bed | $268,345 | Long Term Debt per Person | $459 |
| Persons per Discharge | 0 | Persons per Bed | 585 | ||
| Occupancy Rate | 32.2 % | ||||
| Length of Stay | 34 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,083 | Net Fixed Assets | 2,046 | Population Estimate | 2,081 |
| Total Revenue | 1,987 | Long Term Liabilities | 1,375 | Total Patient Discharges | 2,347 |
| Net Margin | 1,839 | Total Patient Beds | 1,576 | ||
| Net Profit or Loss | 2,382 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 6,020,018 | 1,614,959 | 3.7277 |
| 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 | 378,220 | 710,493 | 0.5323 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 971,420 | 13 | Nursing Administration | 899,489 |
| 02,03 | Captial Related - Movable Equipment | 354,663 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 1,054,196 | 15 | Pharmacy | 282,642 |
| 05 | Administrative and General | 4,120,395 | 16 | Medical Records and Medical Library | 41,287 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,808,320 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 158,024 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 366,915 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 10,057,351 |