| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 36,207 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 288 |
| Total Cost Reports Submitted | 1 | Total Deaths | 462 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -174 |
| Total Cost Reports Reopened | 0 | Total International Migration | 35 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 478 |
| Total Cost Reports Audited | 0 | Total Residual | 19 |
| Net Population Change | 358 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 39,378,104 | Total Charges | 143,767,098 | ||
| Fixed Assets | 49,818,657 | Contract Allowance | 84,150,055 | ||
| Other Assets | 22,728,181 | Operating Revenue | 59,617,043 | ||
| Total Assets | 111,924,942 | Operating Expenses | 63,146,368 | ||
| Current Liabilities | 23,947,977 | Operating Margin | -3,529,325 | ||
| Long Term Liabilities | 33,210,665 | Other Income | 1,267,857 | ||
| Total Equity | 54,766,300 | Other Expense | 0 | ||
| Total Liabilities and Equity | 111,924,942 | Net Profit or Loss | -2,261,468 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $56,509 | Revenue per Bed | $1,611,271 | Revenue per Person | $1,647 |
| Net Margin per Discharge | ($3,345) | Net Margin per Bed | ($95,387) | Net Margin per Person | ($97) |
| Net Profit per Discharge | ($2,144) | Net Profit per Bed | ($61,121) | Net Profit per Person | ($62) |
| Net Fixed Assets per Discharge | $47,221 | Net Fixed Assets per Bed | $1,346,450 | Net Fixed Assets per Bed | $1,376 |
| Long Term Debt per Discharge | $31,479 | Long Term Debt per Bed | $897,586 | Long Term Debt per Person | $917 |
| Persons per Discharge | 0 | Persons per Bed | 979 | ||
| Occupancy Rate | 64.6 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,427 | Net Fixed Assets | 984 | Population Estimate | 1,282 |
| Total Revenue | 1,345 | Long Term Liabilities | 789 | Total Patient Discharges | 1,388 |
| Net Margin | 2,184 | Total Patient Beds | 1,431 | ||
| Net Profit or Loss | 2,637 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,903,002 | 5,498,746 | 0.8917 |
| 31 | Intensive Care Unit | 1,450,027 | 1,427,323 | 1.0159 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 300,754 | 303,728 | 0.9902 |
| 44 | Skilled Nursing Care | 3,618,574 | 2,517,970 | 1.4371 |
| 50 | Operating Room | 2,772,834 | 7,659,153 | 0.3620 |
| 51 | Recovery Room | 518,808 | 1,558,951 | 0.3328 |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,118,072 | 13 | Nursing Administration | 475,580 |
| 02,03 | Captial Related - Movable Equipment | 1,345,858 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 3,608,386 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 10,774,991 | 16 | Medical Records and Medical Library | 717,972 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 224,989 |
| 07 | Operation of Plant | 1,569,284 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 525,774 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 845,107 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 21,206,013 |