| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 21,958 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 266 |
| Total Cost Reports Submitted | 0 | Total Deaths | 397 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -131 |
| Total Cost Reports Reopened | 0 | Total International Migration | 2 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | 178 |
| Total Cost Reports Audited | 0 | Total Residual | 4 |
| Net Population Change | 53 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | -10,929,511 | Total Charges | 113,442,660 | ||
| Fixed Assets | 16,241,217 | Contract Allowance | 89,609,278 | ||
| Other Assets | 6,828,161 | Operating Revenue | 23,833,382 | ||
| Total Assets | 12,139,867 | Operating Expenses | 22,762,190 | ||
| Current Liabilities | 237,163 | Operating Margin | 1,071,192 | ||
| Long Term Liabilities | 849,098 | Other Income | 375,089 | ||
| Total Equity | 11,053,606 | Other Expense | 0 | ||
| Total Liabilities and Equity | 12,139,867 | Net Profit or Loss | 1,446,281 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $45,054 | Revenue per Bed | $1,489,586 | Revenue per Person | $1,085 |
| Net Margin per Discharge | $2,025 | Net Margin per Bed | $66,950 | Net Margin per Person | $49 |
| Net Profit per Discharge | $2,734 | Net Profit per Bed | $90,393 | Net Profit per Person | $66 |
| Net Fixed Assets per Discharge | $30,702 | Net Fixed Assets per Bed | $1,015,076 | Net Fixed Assets per Bed | $740 |
| Long Term Debt per Discharge | $1,605 | Long Term Debt per Bed | $53,069 | Long Term Debt per Person | $39 |
| Persons per Discharge | 0 | Persons per Bed | 1,372 | ||
| Occupancy Rate | 35.8 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,534 | Net Fixed Assets | 1,601 | Population Estimate | 1,719 |
| Total Revenue | 1,904 | Long Term Liabilities | 1,829 | Total Patient Discharges | 1,702 |
| Net Margin | 657 | Total Patient Beds | 2,323 | ||
| Net Profit or Loss | 1,160 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,643,325 | 4,534,374 | 0.8035 |
| 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 | 509,240 | 514,165 | 0.9904 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 570,863 | 13 | Nursing Administration | 315,555 |
| 02,03 | Captial Related - Movable Equipment | 1,218,958 | 14 | Central Services and Supply | 32,928 |
| 04 | Employee Benefits | 287,875 | 15 | Pharmacy | 336,907 |
| 05 | Administrative and General | 4,870,549 | 16 | Medical Records and Medical Library | 0 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 53,669 |
| 07 | Operation of Plant | 980,698 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 407,566 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 271,067 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 9,346,635 |