| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 25,798 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 284 |
| Total Cost Reports Submitted | 0 | Total Deaths | 398 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -114 |
| Total Cost Reports Reopened | 0 | Total International Migration | -1 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 244 |
| Total Cost Reports Audited | 0 | Total Residual | 5 |
| Net Population Change | 134 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 11,543,164 | Total Charges | 140,054,975 | ||
| Fixed Assets | 20,137,513 | Contract Allowance | 70,870,831 | ||
| Other Assets | 123,897 | Operating Revenue | 69,184,144 | ||
| Total Assets | 31,804,574 | Operating Expenses | 64,479,825 | ||
| Current Liabilities | 3,082,433 | Operating Margin | 4,704,319 | ||
| Long Term Liabilities | -412,524 | Other Income | 1,791,422 | ||
| Total Equity | 29,134,665 | Other Expense | 0 | ||
| Total Liabilities and Equity | 31,804,574 | Net Profit or Loss | 6,495,741 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $52,254 | Revenue per Bed | $2,660,929 | Revenue per Person | $2,682 |
| Net Margin per Discharge | $3,553 | Net Margin per Bed | $180,935 | Net Margin per Person | $182 |
| Net Profit per Discharge | $4,906 | Net Profit per Bed | $249,836 | Net Profit per Person | $252 |
| Net Fixed Assets per Discharge | $15,210 | Net Fixed Assets per Bed | $774,520 | Net Fixed Assets per Bed | $781 |
| Long Term Debt per Discharge | ($312) | Long Term Debt per Bed | ($15,866) | Long Term Debt per Person | ($16) |
| Persons per Discharge | 0 | Persons per Bed | 992 | ||
| Occupancy Rate | 60.6 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,440 | Net Fixed Assets | 1,489 | Population Estimate | 1,577 |
| Total Revenue | 1,256 | Long Term Liabilities | 3,195 | Total Patient Discharges | 1,279 |
| Net Margin | 448 | Total Patient Beds | 1,575 | ||
| Net Profit or Loss | 662 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 10,737,960 | 15,349,106 | 0.6996 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 665,334 | 738,396 | 0.9011 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 5,715,265 | 14,387,757 | 0.3972 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 1,589,333 | 1,425,816 | 1.1147 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,212,808 | 13 | Nursing Administration | 1,698,339 |
| 02,03 | Captial Related - Movable Equipment | 1,719,411 | 14 | Central Services and Supply | 357,294 |
| 04 | Employee Benefits | 563,447 | 15 | Pharmacy | 1,228,579 |
| 05 | Administrative and General | 10,408,927 | 16 | Medical Records and Medical Library | 291,868 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 2,549,063 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,075,888 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 579,438 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 21,685,062 |