| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 18,142 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 250 |
| Total Cost Reports Submitted | 0 | Total Deaths | 304 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -54 |
| Total Cost Reports Reopened | 0 | Total International Migration | -2 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | -65 |
| Total Cost Reports Audited | 0 | Total Residual | -10 |
| Net Population Change | -131 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 15,289,636 | Total Charges | 63,212,486 | ||
| Fixed Assets | 11,211,015 | Contract Allowance | 29,562,073 | ||
| Other Assets | 0 | Operating Revenue | 33,650,413 | ||
| Total Assets | 26,500,651 | Operating Expenses | 42,487,140 | ||
| Current Liabilities | 4,365,294 | Operating Margin | -8,836,727 | ||
| Long Term Liabilities | 5,183,274 | Other Income | 9,720,711 | ||
| Total Equity | 16,952,083 | Other Expense | 0 | ||
| Total Liabilities and Equity | 26,500,651 | Net Profit or Loss | 883,984 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $269,203 | Revenue per Bed | $1,294,247 | Revenue per Person | $1,855 |
| Net Margin per Discharge | ($70,694) | Net Margin per Bed | ($339,874) | Net Margin per Person | ($487) |
| Net Profit per Discharge | $7,072 | Net Profit per Bed | $33,999 | Net Profit per Person | $49 |
| Net Fixed Assets per Discharge | $89,688 | Net Fixed Assets per Bed | $431,193 | Net Fixed Assets per Bed | $618 |
| Long Term Debt per Discharge | $41,466 | Long Term Debt per Bed | $199,357 | Long Term Debt per Person | $286 |
| Persons per Discharge | 0 | Persons per Bed | 698 | ||
| Occupancy Rate | 53.4 % | ||||
| Length of Stay | 39 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,815 | Net Fixed Assets | 1,766 | Population Estimate | 1,918 |
| Total Revenue | 1,693 | Long Term Liabilities | 1,469 | Total Patient Discharges | 2,268 |
| Net Margin | 2,584 | Total Patient Beds | 1,576 | ||
| Net Profit or Loss | 1,262 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,875,205 | 2,597,927 | 1.8766 |
| 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 | 67,121 | 2,609 | 25.7267 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 532,739 | 13 | Nursing Administration | 123,147 |
| 02,03 | Captial Related - Movable Equipment | 252,511 | 14 | Central Services and Supply | -9,813 |
| 04 | Employee Benefits | 286,792 | 15 | Pharmacy | 625,968 |
| 05 | Administrative and General | 5,272,930 | 16 | Medical Records and Medical Library | 262,407 |
| 06 | Maintenance and Repairs | 1,265,369 | 17 | Social Services | 9,951 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 695,526 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,060,889 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 10,378,416 |