| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 27,712 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 317 |
| Total Cost Reports Submitted | 0 | Total Deaths | 396 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -79 |
| Total Cost Reports Reopened | 0 | Total International Migration | 43 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | -166 |
| Total Cost Reports Audited | 0 | Total Residual | -8 |
| Net Population Change | -210 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 11,716,337 | Total Charges | 68,093,310 | ||
| Fixed Assets | 12,407,592 | Contract Allowance | 47,791,819 | ||
| Other Assets | 168,303 | Operating Revenue | 20,301,491 | ||
| Total Assets | 24,292,232 | Operating Expenses | 24,889,338 | ||
| Current Liabilities | 2,048,723 | Operating Margin | -4,587,847 | ||
| Long Term Liabilities | 12,870,247 | Other Income | 8,867,298 | ||
| Total Equity | 9,373,262 | Other Expense | 0 | ||
| Total Liabilities and Equity | 24,292,232 | Net Profit or Loss | 4,279,451 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $49,275 | Revenue per Bed | $780,827 | Revenue per Person | $733 |
| Net Margin per Discharge | ($11,136) | Net Margin per Bed | ($176,456) | Net Margin per Person | ($166) |
| Net Profit per Discharge | $10,387 | Net Profit per Bed | $164,594 | Net Profit per Person | $154 |
| Net Fixed Assets per Discharge | $30,116 | Net Fixed Assets per Bed | $477,215 | Net Fixed Assets per Bed | $448 |
| Long Term Debt per Discharge | $31,238 | Long Term Debt per Bed | $495,010 | Long Term Debt per Person | $464 |
| Persons per Discharge | 0 | Persons per Bed | 1,066 | ||
| Occupancy Rate | 55.5 % | ||||
| Length of Stay | 12 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,789 | Net Fixed Assets | 1,720 | Population Estimate | 1,507 |
| Total Revenue | 1,999 | Long Term Liabilities | 1,180 | Total Patient Discharges | 1,817 |
| Net Margin | 2,296 | Total Patient Beds | 1,575 | ||
| Net Profit or Loss | 821 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 5,735,023 | 3,449,322 | 1.6627 |
| 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 | 1,435,594 | 2,682,666 | 0.5351 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,029,116 | 13 | Nursing Administration | 331,605 |
| 02,03 | Captial Related - Movable Equipment | 233,803 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 2,186,207 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 2,686,950 | 16 | Medical Records and Medical Library | 255,453 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 966,332 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 541,584 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 515,525 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 9,746,575 |