| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 12,627 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 156 |
| Total Cost Reports Submitted | 0 | Total Deaths | 246 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -90 |
| Total Cost Reports Reopened | 0 | Total International Migration | 7 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -75 |
| Total Cost Reports Audited | 0 | Total Residual | -2 |
| Net Population Change | -160 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 861,058 | Total Charges | 15,003,302 | ||
| Fixed Assets | 103,759 | Contract Allowance | 5,181,688 | ||
| Other Assets | 0 | Operating Revenue | 9,821,614 | ||
| Total Assets | 964,817 | Operating Expenses | 11,259,830 | ||
| Current Liabilities | 3,623,799 | Operating Margin | -1,438,216 | ||
| Long Term Liabilities | 0 | Other Income | 5,565,536 | ||
| Total Equity | -2,658,982 | Other Expense | 0 | ||
| Total Liabilities and Equity | 964,817 | Net Profit or Loss | 4,127,320 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $491,081 | Revenue per Bed | $446,437 | Revenue per Person | $778 |
| Net Margin per Discharge | ($71,911) | Net Margin per Bed | ($65,373) | Net Margin per Person | ($114) |
| Net Profit per Discharge | $206,366 | Net Profit per Bed | $187,605 | Net Profit per Person | $327 |
| Net Fixed Assets per Discharge | $5,188 | Net Fixed Assets per Bed | $4,716 | Net Fixed Assets per Bed | $8 |
| Long Term Debt per Discharge | $0 | Long Term Debt per Bed | $0 | Long Term Debt per Person | $0 |
| Persons per Discharge | 0 | Persons per Bed | 574 | ||
| Occupancy Rate | 37.0 % | ||||
| Length of Stay | 142 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,345 | Net Fixed Assets | 2,445 | Population Estimate | 2,236 |
| Total Revenue | 2,330 | Long Term Liabilities | 2,123 | Total Patient Discharges | 2,462 |
| Net Margin | 1,852 | Total Patient Beds | 2,068 | ||
| Net Profit or Loss | 829 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,305,339 | 1,320,937 | 2.5023 |
| 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 | 0 | 0 | |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 268,418 | 13 | Nursing Administration | 122,941 |
| 02,03 | Captial Related - Movable Equipment | 0 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 775,598 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 1,185,925 | 16 | Medical Records and Medical Library | 126,946 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 86,637 |
| 07 | Operation of Plant | 174,450 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 266,941 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 29,832 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 3,037,688 |