| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 29,391 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 356 |
| Total Cost Reports Submitted | 1 | Total Deaths | 559 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -203 |
| Total Cost Reports Reopened | 0 | Total International Migration | -2 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 63 |
| Total Cost Reports Audited | 0 | Total Residual | -11 |
| Net Population Change | -153 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 23,876,639 | Total Charges | 112,145,840 | ||
| Fixed Assets | 11,548,276 | Contract Allowance | 74,391,985 | ||
| Other Assets | 397,059 | Operating Revenue | 37,753,855 | ||
| Total Assets | 35,821,974 | Operating Expenses | 36,972,421 | ||
| Current Liabilities | 10,035,473 | Operating Margin | 781,434 | ||
| Long Term Liabilities | 1,247,163 | Other Income | 3,853,418 | ||
| Total Equity | 24,539,338 | Other Expense | 0 | ||
| Total Liabilities and Equity | 35,821,974 | Net Profit or Loss | 4,634,852 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $63,666 | Revenue per Bed | $1,716,084 | Revenue per Person | $1,284 |
| Net Margin per Discharge | $1,318 | Net Margin per Bed | $35,520 | Net Margin per Person | $27 |
| Net Profit per Discharge | $7,816 | Net Profit per Bed | $210,675 | Net Profit per Person | $158 |
| Net Fixed Assets per Discharge | $19,474 | Net Fixed Assets per Bed | $524,922 | Net Fixed Assets per Bed | $393 |
| Long Term Debt per Discharge | $2,103 | Long Term Debt per Bed | $56,689 | Long Term Debt per Person | $42 |
| Persons per Discharge | 0 | Persons per Bed | 1,336 | ||
| Occupancy Rate | 61.3 % | ||||
| Length of Stay | 9 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,543 | Net Fixed Assets | 1,753 | Population Estimate | 1,451 |
| Total Revenue | 1,615 | Long Term Liabilities | 1,770 | Total Patient Discharges | 1,646 |
| Net Margin | 686 | Total Patient Beds | 2,068 | ||
| Net Profit or Loss | 792 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 7,544,066 | 19,421,021 | 0.3884 |
| 31 | Intensive Care Unit | 1,231,598 | 869,639 | 1.4162 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,968,289 | 2,254,327 | 0.8731 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,061,253 | 13 | Nursing Administration | 359,819 |
| 02,03 | Captial Related - Movable Equipment | 873,303 | 14 | Central Services and Supply | 94,824 |
| 04 | Employee Benefits | 1,267,680 | 15 | Pharmacy | 1,071,413 |
| 05 | Administrative and General | 6,799,797 | 16 | Medical Records and Medical Library | 100,407 |
| 06 | Maintenance and Repairs | 670,583 | 17 | Social Services | 111,598 |
| 07 | Operation of Plant | 716,576 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 786,512 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 430,965 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 14,344,730 |