| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 12,269 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 166 |
| Total Cost Reports Submitted | 0 | Total Deaths | 178 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -12 |
| Total Cost Reports Reopened | 0 | Total International Migration | 37 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | -125 |
| Total Cost Reports Audited | 0 | Total Residual | -3 |
| Net Population Change | -103 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 17,528,526 | Total Charges | 111,653,832 | ||
| Fixed Assets | 22,273,950 | Contract Allowance | 57,135,749 | ||
| Other Assets | 33,168,515 | Operating Revenue | 54,518,083 | ||
| Total Assets | 72,970,991 | Operating Expenses | 57,645,182 | ||
| Current Liabilities | 8,090,330 | Operating Margin | -3,127,099 | ||
| Long Term Liabilities | 47,562,917 | Other Income | 6,030,081 | ||
| Total Equity | 17,317,744 | Other Expense | 0 | ||
| Total Liabilities and Equity | 72,970,991 | Net Profit or Loss | 2,902,982 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $75,720 | Revenue per Bed | $2,096,849 | Revenue per Person | $4,443 |
| Net Margin per Discharge | ($4,343) | Net Margin per Bed | ($120,273) | Net Margin per Person | ($255) |
| Net Profit per Discharge | $4,032 | Net Profit per Bed | $111,653 | Net Profit per Person | $237 |
| Net Fixed Assets per Discharge | $30,936 | Net Fixed Assets per Bed | $856,690 | Net Fixed Assets per Bed | $1,815 |
| Long Term Debt per Discharge | $66,060 | Long Term Debt per Bed | $1,829,343 | Long Term Debt per Person | $3,876 |
| Persons per Discharge | 0 | Persons per Bed | 472 | ||
| Occupancy Rate | 21.9 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,543 | Net Fixed Assets | 1,430 | Population Estimate | 2,266 |
| Total Revenue | 1,395 | Long Term Liabilities | 661 | Total Patient Discharges | 1,573 |
| Net Margin | 2,125 | Total Patient Beds | 1,575 | ||
| Net Profit or Loss | 944 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 7,043,580 | 3,483,130 | 2.0222 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 169,359 | 378,045 | 0.4480 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 4,582,554 | 6,767,782 | 0.6771 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 234,138 | 1,199,083 | 0.1953 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,655,709 | 13 | Nursing Administration | 758,985 |
| 02,03 | Captial Related - Movable Equipment | 1,934,384 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 7,163,705 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 5,565,593 | 16 | Medical Records and Medical Library | 803,380 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 878,122 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 598,018 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 200,456 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 20,558,352 |