| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 12,272 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 84 |
| Total Cost Reports Submitted | 0 | Total Deaths | 187 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -103 |
| Total Cost Reports Reopened | 0 | Total International Migration | 29 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 8 |
| Total Cost Reports Audited | 0 | Total Residual | -8 |
| Net Population Change | -74 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 25,125,486 | Total Charges | 51,430,676 | ||
| Fixed Assets | 22,786,371 | Contract Allowance | 23,848,742 | ||
| Other Assets | 1,002,113 | Operating Revenue | 27,581,934 | ||
| Total Assets | 48,913,970 | Operating Expenses | 39,258,084 | ||
| Current Liabilities | 16,400,528 | Operating Margin | -11,676,150 | ||
| Long Term Liabilities | 6,490,470 | Other Income | 11,271,542 | ||
| Total Equity | 26,022,972 | Other Expense | 0 | ||
| Total Liabilities and Equity | 48,913,970 | Net Profit or Loss | -404,608 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $56,061 | Revenue per Bed | $1,253,724 | Revenue per Person | $2,247 |
| Net Margin per Discharge | ($23,732) | Net Margin per Bed | ($530,734) | Net Margin per Person | ($951) |
| Net Profit per Discharge | ($822) | Net Profit per Bed | ($18,391) | Net Profit per Person | ($33) |
| Net Fixed Assets per Discharge | $46,314 | Net Fixed Assets per Bed | $1,035,744 | Net Fixed Assets per Bed | $1,857 |
| Long Term Debt per Discharge | $13,192 | Long Term Debt per Bed | $295,021 | Long Term Debt per Person | $529 |
| Persons per Discharge | 0 | Persons per Bed | 558 | ||
| Occupancy Rate | 26.1 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,912 | Net Fixed Assets | 1,410 | Population Estimate | 2,265 |
| Total Revenue | 1,817 | Long Term Liabilities | 1,396 | Total Patient Discharges | 1,739 |
| Net Margin | 2,676 | Total Patient Beds | 2,067 | ||
| Net Profit or Loss | 2,397 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 5,423,400 | 2,402,474 | 2.2574 |
| 31 | Intensive Care Unit | 2,056,014 | 2,713,200 | 0.7578 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 719,771 | 65,739 | 10.9489 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,983,994 | 4,032,929 | 0.4919 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 565,856 | 387,454 | 1.4604 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,897,183 | 13 | Nursing Administration | 888,490 |
| 02,03 | Captial Related - Movable Equipment | 880,084 | 14 | Central Services and Supply | 641,857 |
| 04 | Employee Benefits | 4,356,175 | 15 | Pharmacy | 559,487 |
| 05 | Administrative and General | 3,085,915 | 16 | Medical Records and Medical Library | 320,872 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 69,192 |
| 07 | Operation of Plant | 1,165,007 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 601,037 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 619,898 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 15,085,197 |