| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 31,307 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 308 |
| Total Cost Reports Submitted | 0 | Total Deaths | 573 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -265 |
| Total Cost Reports Reopened | 0 | Total International Migration | 2 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 423 |
| Total Cost Reports Audited | 0 | Total Residual | 16 |
| Net Population Change | 176 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 9,558,302 | Total Charges | 168,910,296 | ||
| Fixed Assets | 12,040,107 | Contract Allowance | 107,128,985 | ||
| Other Assets | 40,875,536 | Operating Revenue | 61,781,311 | ||
| Total Assets | 62,473,945 | Operating Expenses | 59,430,653 | ||
| Current Liabilities | 7,470,769 | Operating Margin | 2,350,658 | ||
| Long Term Liabilities | 7,265,680 | Other Income | -1,044,042 | ||
| Total Equity | 47,737,496 | Other Expense | 2 | ||
| Total Liabilities and Equity | 62,473,945 | Net Profit or Loss | 1,306,614 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $64,088 | Revenue per Bed | $1,235,626 | Revenue per Person | $1,973 |
| Net Margin per Discharge | $2,438 | Net Margin per Bed | $47,013 | Net Margin per Person | $75 |
| Net Profit per Discharge | $1,355 | Net Profit per Bed | $26,132 | Net Profit per Person | $42 |
| Net Fixed Assets per Discharge | $12,490 | Net Fixed Assets per Bed | $240,802 | Net Fixed Assets per Bed | $385 |
| Long Term Debt per Discharge | $7,537 | Long Term Debt per Bed | $145,314 | Long Term Debt per Person | $232 |
| Persons per Discharge | 0 | Persons per Bed | 626 | ||
| Occupancy Rate | 16.3 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,342 | Net Fixed Assets | 1,733 | Population Estimate | 1,399 |
| Total Revenue | 1,312 | Long Term Liabilities | 1,360 | Total Patient Discharges | 1,437 |
| Net Margin | 565 | Total Patient Beds | 1,183 | ||
| Net Profit or Loss | 1,183 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 5,579,284 | 4,846,834 | 1.1511 |
| 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 | 4,059,554 | 11,167,377 | 0.3635 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 857,317 | 13 | Nursing Administration | 1,111,418 |
| 02,03 | Captial Related - Movable Equipment | 845,053 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 93,227 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 6,281,376 | 16 | Medical Records and Medical Library | 380,012 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 2,057,666 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,222,817 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 648,380 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 13,497,266 |