| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 13,849 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 140 |
| Total Cost Reports Submitted | 1 | Total Deaths | 205 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -65 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -131 |
| Total Cost Reports Audited | 0 | Total Residual | 2 |
| Net Population Change | -194 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 25,679,446 | Total Charges | 64,741,455 | ||
| Fixed Assets | 9,740,090 | Contract Allowance | 42,203,385 | ||
| Other Assets | 1,898,416 | Operating Revenue | 22,538,070 | ||
| Total Assets | 37,317,952 | Operating Expenses | 52,780,531 | ||
| Current Liabilities | 16,561,966 | Operating Margin | -30,242,461 | ||
| Long Term Liabilities | 1,459,471 | Other Income | 36,317,009 | ||
| Total Equity | 19,296,515 | Other Expense | 0 | ||
| Total Liabilities and Equity | 37,317,952 | Net Profit or Loss | 6,074,548 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $26,704 | Revenue per Bed | $662,884 | Revenue per Person | $1,627 |
| Net Margin per Discharge | ($35,832) | Net Margin per Bed | ($889,484) | Net Margin per Person | ($2,184) |
| Net Profit per Discharge | $7,197 | Net Profit per Bed | $178,663 | Net Profit per Person | $439 |
| Net Fixed Assets per Discharge | $11,540 | Net Fixed Assets per Bed | $286,473 | Net Fixed Assets per Bed | $703 |
| Long Term Debt per Discharge | $1,729 | Long Term Debt per Bed | $42,926 | Long Term Debt per Person | $105 |
| Persons per Discharge | 0 | Persons per Bed | 407 | ||
| Occupancy Rate | 31.9 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,806 | Net Fixed Assets | 1,842 | Population Estimate | 2,164 |
| Total Revenue | 1,940 | Long Term Liabilities | 1,742 | Total Patient Discharges | 1,509 |
| Net Margin | 2,907 | Total Patient Beds | 1,486 | ||
| Net Profit or Loss | 700 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,461,225 | 3,183,946 | 1.0871 |
| 31 | Intensive Care Unit | 1,800,040 | 1,401,379 | 1.2845 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 560,780 | 974,111 | 0.5757 |
| 51 | Recovery Room | 10,245 | 33,538 | 0.3055 |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 395,132 | 13 | Nursing Administration | 574,878 |
| 02,03 | Captial Related - Movable Equipment | 547,489 | 14 | Central Services and Supply | 119,620 |
| 04 | Employee Benefits | 2,961,773 | 15 | Pharmacy | 360,967 |
| 05 | Administrative and General | 4,082,719 | 16 | Medical Records and Medical Library | 371,914 |
| 06 | Maintenance and Repairs | 395,222 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 356,768 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 407,300 | 19 | Non Physician Anesthetist | 158,080 |
| 10,11 | Dietary and Cafeteria | 455,145 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 11,187,007 |