| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 27,062 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 207 |
| Total Cost Reports Submitted | 1 | Total Deaths | 448 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -241 |
| Total Cost Reports Reopened | 0 | Total International Migration | 11 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 516 |
| Total Cost Reports Audited | 0 | Total Residual | 19 |
| Net Population Change | 305 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 12,418,506 | Total Charges | 96,191,163 | ||
| Fixed Assets | 9,358,337 | Contract Allowance | 54,548,164 | ||
| Other Assets | 631,952 | Operating Revenue | 41,642,999 | ||
| Total Assets | 22,408,795 | Operating Expenses | 45,896,898 | ||
| Current Liabilities | 3,250,846 | Operating Margin | -4,253,899 | ||
| Long Term Liabilities | 2,029,989 | Other Income | 4,908,557 | ||
| Total Equity | 17,127,960 | Other Expense | 0 | ||
| Total Liabilities and Equity | 22,408,795 | Net Profit or Loss | 654,658 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $39,888 | Revenue per Bed | $1,601,654 | Revenue per Person | $1,539 |
| Net Margin per Discharge | ($4,075) | Net Margin per Bed | ($163,612) | Net Margin per Person | ($157) |
| Net Profit per Discharge | $627 | Net Profit per Bed | $25,179 | Net Profit per Person | $24 |
| Net Fixed Assets per Discharge | $8,964 | Net Fixed Assets per Bed | $359,936 | Net Fixed Assets per Bed | $346 |
| Long Term Debt per Discharge | $1,944 | Long Term Debt per Bed | $78,077 | Long Term Debt per Person | $75 |
| Persons per Discharge | 0 | Persons per Bed | 1,041 | ||
| Occupancy Rate | 42.3 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,597 | Net Fixed Assets | 1,861 | Population Estimate | 1,527 |
| Total Revenue | 1,572 | Long Term Liabilities | 1,678 | Total Patient Discharges | 1,394 |
| Net Margin | 2,255 | Total Patient Beds | 1,575 | ||
| Net Profit or Loss | 1,306 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 6,154,429 | 2,737,351 | 2.2483 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 217,229 | 91,815 | 2.3659 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,960,157 | 3,186,741 | 0.6151 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 152,175 | 315,654 | 0.4821 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 580,104 | 13 | Nursing Administration | 364,577 |
| 02,03 | Captial Related - Movable Equipment | 731,851 | 14 | Central Services and Supply | 206,405 |
| 04 | Employee Benefits | 3,425,269 | 15 | Pharmacy | 303,547 |
| 05 | Administrative and General | 4,076,120 | 16 | Medical Records and Medical Library | 358,880 |
| 06 | Maintenance and Repairs | 503,029 | 17 | Social Services | 291,383 |
| 07 | Operation of Plant | 469,415 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 519,448 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 610,305 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 12,440,333 |