| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 26,454 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 309 |
| Total Cost Reports Submitted | 1 | Total Deaths | 336 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -27 |
| Total Cost Reports Reopened | 0 | Total International Migration | 14 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 126 |
| Total Cost Reports Audited | 0 | Total Residual | -12 |
| Net Population Change | 101 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 59,511,803 | Total Charges | 195,157,575 | ||
| Fixed Assets | 46,568,268 | Contract Allowance | 119,476,402 | ||
| Other Assets | 428,163 | Operating Revenue | 75,681,173 | ||
| Total Assets | 106,508,234 | Operating Expenses | 90,672,073 | ||
| Current Liabilities | 10,403,285 | Operating Margin | -14,990,900 | ||
| Long Term Liabilities | 12,829,922 | Other Income | 1,801,671 | ||
| Total Equity | 83,294,164 | Other Expense | 0 | ||
| Total Liabilities and Equity | 106,527,371 | Net Profit or Loss | -13,189,229 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $45,400 | Revenue per Bed | $2,910,814 | Revenue per Person | $2,861 |
| Net Margin per Discharge | ($8,993) | Net Margin per Bed | ($576,573) | Net Margin per Person | ($567) |
| Net Profit per Discharge | ($7,912) | Net Profit per Bed | ($507,278) | Net Profit per Person | ($499) |
| Net Fixed Assets per Discharge | $27,935 | Net Fixed Assets per Bed | $1,791,087 | Net Fixed Assets per Bed | $1,760 |
| Long Term Debt per Discharge | $7,696 | Long Term Debt per Bed | $493,459 | Long Term Debt per Person | $485 |
| Persons per Discharge | 0 | Persons per Bed | 1,017 | ||
| Occupancy Rate | 40.9 % | ||||
| Length of Stay | 2 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,274 | Net Fixed Assets | 1,014 | Population Estimate | 1,553 |
| Total Revenue | 1,212 | Long Term Liabilities | 1,183 | Total Patient Discharges | 1,177 |
| Net Margin | 2,747 | Total Patient Beds | 1,575 | ||
| Net Profit or Loss | 2,930 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 8,526,807 | 4,833,754 | 1.7640 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 327,445 | 527,515 | 0.6207 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 4,166,263 | 17,274,435 | 0.2412 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 302,036 | 619,025 | 0.4879 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,799,820 | 13 | Nursing Administration | 825,237 |
| 02,03 | Captial Related - Movable Equipment | 0 | 14 | Central Services and Supply | 61,426 |
| 04 | Employee Benefits | 7,843,036 | 15 | Pharmacy | 1,093,609 |
| 05 | Administrative and General | 9,362,504 | 16 | Medical Records and Medical Library | 627,203 |
| 06 | Maintenance and Repairs | 1,350,909 | 17 | Social Services | 290,746 |
| 07 | Operation of Plant | 1,216,974 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 793,294 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 748,176 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 28,012,934 |