| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 36,151 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 670 |
| Total Cost Reports Submitted | 0 | Total Deaths | 391 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 279 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | -110 |
| Total Cost Reports Audited | 0 | Total Residual | -9 |
| Net Population Change | 160 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 17,791,408 | Total Charges | 142,734,088 | ||
| Fixed Assets | 25,838,137 | Contract Allowance | 66,247,044 | ||
| Other Assets | 15,991,355 | Operating Revenue | 76,487,044 | ||
| Total Assets | 59,620,900 | Operating Expenses | 76,398,461 | ||
| Current Liabilities | 9,060,257 | Operating Margin | 88,583 | ||
| Long Term Liabilities | 22,960,000 | Other Income | 5,028,607 | ||
| Total Equity | 27,600,643 | Other Expense | 5,706,904 | ||
| Total Liabilities and Equity | 59,620,900 | Net Profit or Loss | -589,714 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $79,840 | Revenue per Bed | $3,476,684 | Revenue per Person | $2,116 |
| Net Margin per Discharge | $92 | Net Margin per Bed | $4,027 | Net Margin per Person | $2 |
| Net Profit per Discharge | ($616) | Net Profit per Bed | ($26,805) | Net Profit per Person | ($16) |
| Net Fixed Assets per Discharge | $26,971 | Net Fixed Assets per Bed | $1,174,461 | Net Fixed Assets per Bed | $715 |
| Long Term Debt per Discharge | $23,967 | Long Term Debt per Bed | $1,043,636 | Long Term Debt per Person | $635 |
| Persons per Discharge | 0 | Persons per Bed | 1,643 | ||
| Occupancy Rate | 49.7 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,432 | Net Fixed Assets | 1,341 | Population Estimate | 1,283 |
| Total Revenue | 1,207 | Long Term Liabilities | 929 | Total Patient Discharges | 1,441 |
| Net Margin | 768 | Total Patient Beds | 2,067 | ||
| Net Profit or Loss | 2,425 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 11,436,959 | 7,446,828 | 1.5358 |
| 31 | Intensive Care Unit | 3,047,280 | 2,936,838 | 1.0376 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 122,143 | 184,508 | 0.6620 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 6,198,327 | 11,924,727 | 0.5198 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 129,120 | 184,160 | 0.7011 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,995,076 | 13 | Nursing Administration | 1,103,451 |
| 02,03 | Captial Related - Movable Equipment | 0 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 294,168 | 15 | Pharmacy | 1,183,643 |
| 05 | Administrative and General | 13,447,083 | 16 | Medical Records and Medical Library | 570,996 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 2,198,742 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,039,459 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 924,937 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 22,757,555 |