| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 17,068 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 156 |
| Total Cost Reports Submitted | 1 | Total Deaths | 311 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -155 |
| Total Cost Reports Reopened | 0 | Total International Migration | -1 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -147 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | -303 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 15,765,540 | Total Charges | 42,754,409 | ||
| Fixed Assets | 5,330,820 | Contract Allowance | 23,244,847 | ||
| Other Assets | 0 | Operating Revenue | 19,509,562 | ||
| Total Assets | 21,096,360 | Operating Expenses | 20,178,303 | ||
| Current Liabilities | 3,729,942 | Operating Margin | -668,741 | ||
| Long Term Liabilities | 66,298 | Other Income | 831,083 | ||
| Total Equity | 17,300,120 | Other Expense | 0 | ||
| Total Liabilities and Equity | 21,096,360 | Net Profit or Loss | 162,342 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $68,938 | Revenue per Bed | $2,787,080 | Revenue per Person | $1,143 |
| Net Margin per Discharge | ($2,363) | Net Margin per Bed | ($95,534) | Net Margin per Person | ($39) |
| Net Profit per Discharge | $574 | Net Profit per Bed | $23,192 | Net Profit per Person | $10 |
| Net Fixed Assets per Discharge | $18,837 | Net Fixed Assets per Bed | $761,546 | Net Fixed Assets per Bed | $312 |
| Long Term Debt per Discharge | $234 | Long Term Debt per Bed | $9,471 | Long Term Debt per Person | $4 |
| Persons per Discharge | 0 | Persons per Bed | 2,438 | ||
| Occupancy Rate | 50.0 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,992 | Net Fixed Assets | 2,091 | Population Estimate | 1,965 |
| Total Revenue | 2,020 | Long Term Liabilities | 2,060 | Total Patient Discharges | 1,985 |
| Net Margin | 1,713 | Total Patient Beds | 2,468 | ||
| Net Profit or Loss | 1,423 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,205,450 | 1,114,892 | 1.9782 |
| 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 | 1,099,744 | 1,013,718 | 1.0849 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 424,250 | 13 | Nursing Administration | 191,552 |
| 02,03 | Captial Related - Movable Equipment | 276,944 | 14 | Central Services and Supply | 76,362 |
| 04 | Employee Benefits | 2,294,690 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 4,753,570 | 16 | Medical Records and Medical Library | 372,709 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 876,215 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 303,594 | 19 | Non Physician Anesthetist | 11,183 |
| 10,11 | Dietary and Cafeteria | 59,594 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 9,640,663 |