| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 36,937 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 396 |
| Total Cost Reports Submitted | 0 | Total Deaths | 371 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 25 |
| Total Cost Reports Reopened | 0 | Total International Migration | 28 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | 23 |
| Total Cost Reports Audited | 0 | Total Residual | -21 |
| Net Population Change | 55 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 13,551,451 | Total Charges | 166,325,436 | ||
| Fixed Assets | 31,550,497 | Contract Allowance | 96,460,292 | ||
| Other Assets | 163,888,072 | Operating Revenue | 69,865,144 | ||
| Total Assets | 208,990,020 | Operating Expenses | 56,649,435 | ||
| Current Liabilities | 11,638,574 | Operating Margin | 13,215,709 | ||
| Long Term Liabilities | 18,288,835 | Other Income | -7,774,342 | ||
| Total Equity | 179,062,611 | Other Expense | 0 | ||
| Total Liabilities and Equity | 208,990,020 | Net Profit or Loss | 5,441,367 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $51,296 | Revenue per Bed | $1,486,492 | Revenue per Person | $1,891 |
| Net Margin per Discharge | $9,703 | Net Margin per Bed | $281,185 | Net Margin per Person | $358 |
| Net Profit per Discharge | $3,995 | Net Profit per Bed | $115,774 | Net Profit per Person | $147 |
| Net Fixed Assets per Discharge | $23,165 | Net Fixed Assets per Bed | $671,287 | Net Fixed Assets per Bed | $854 |
| Long Term Debt per Discharge | $13,428 | Long Term Debt per Bed | $389,124 | Long Term Debt per Person | $495 |
| Persons per Discharge | 0 | Persons per Bed | 786 | ||
| Occupancy Rate | 34.3 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,349 | Net Fixed Assets | 1,220 | Population Estimate | 1,256 |
| Total Revenue | 1,249 | Long Term Liabilities | 1,030 | Total Patient Discharges | 1,264 |
| Net Margin | 290 | Total Patient Beds | 1,227 | ||
| Net Profit or Loss | 735 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 5,923,640 | 4,144,310 | 1.4293 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 708,738 | 1,284,255 | 0.5519 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 4,224,637 | 18,867,333 | 0.2239 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 2,268,865 | 5,144,387 | 0.4410 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,175,713 | 13 | Nursing Administration | 1,194,598 |
| 02,03 | Captial Related - Movable Equipment | 1,001,455 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 2,439,384 | 15 | Pharmacy | 577,186 |
| 05 | Administrative and General | 9,097,370 | 16 | Medical Records and Medical Library | 622,649 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 85,186 |
| 07 | Operation of Plant | 2,244,893 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 949,469 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 524,037 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 20,911,940 |