| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 29,391 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 456 |
| Total Cost Reports Submitted | 0 | Total Deaths | 254 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | 202 |
| Total Cost Reports Reopened | 0 | Total International Migration | 87 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 129 |
| Total Cost Reports Audited | 0 | Total Residual | -5 |
| Net Population Change | 413 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 6,791,567 | Total Charges | 97,980,788 | ||
| Fixed Assets | 12,107,297 | Contract Allowance | 50,033,868 | ||
| Other Assets | 248,571 | Operating Revenue | 47,946,920 | ||
| Total Assets | 19,147,435 | Operating Expenses | 49,298,422 | ||
| Current Liabilities | -12,521,509 | Operating Margin | -1,351,502 | ||
| Long Term Liabilities | 1,522 | Other Income | 1,257,929 | ||
| Total Equity | 31,667,422 | Other Expense | 0 | ||
| Total Liabilities and Equity | 19,147,435 | Net Profit or Loss | -93,573 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $54,796 | Revenue per Bed | $2,283,187 | Revenue per Person | $1,631 |
| Net Margin per Discharge | ($1,545) | Net Margin per Bed | ($64,357) | Net Margin per Person | ($46) |
| Net Profit per Discharge | ($107) | Net Profit per Bed | ($4,456) | Net Profit per Person | ($3) |
| Net Fixed Assets per Discharge | $13,837 | Net Fixed Assets per Bed | $576,538 | Net Fixed Assets per Bed | $412 |
| Long Term Debt per Discharge | $2 | Long Term Debt per Bed | $72 | Long Term Debt per Person | $0 |
| Persons per Discharge | 0 | Persons per Bed | 1,400 | ||
| Occupancy Rate | 34.9 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,587 | Net Fixed Assets | 1,729 | Population Estimate | 1,451 |
| Total Revenue | 1,479 | Long Term Liabilities | 2,117 | Total Patient Discharges | 1,489 |
| Net Margin | 1,845 | Total Patient Beds | 2,137 | ||
| Net Profit or Loss | 2,317 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 6,639,465 | 7,776,458 | 0.8538 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 748,189 | 791,290 | 0.9455 |
| 44 | Skilled Nursing Care | 4,705,727 | 1,524,295 | 3.0871 |
| 50 | Operating Room | 2,436,182 | 5,017,716 | 0.4855 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 1,317,104 | 1,103,169 | 1.1939 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 856,776 | 13 | Nursing Administration | 632,025 |
| 02,03 | Captial Related - Movable Equipment | 1,084,283 | 14 | Central Services and Supply | 106,974 |
| 04 | Employee Benefits | 6,027,925 | 15 | Pharmacy | 564,766 |
| 05 | Administrative and General | 7,639,534 | 16 | Medical Records and Medical Library | 503,204 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 2,304,052 | 18 | Other General Service Expense | 53,596 |
| 08,09 | Laundry, Linen and Housekeeping | 960,931 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 780,055 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 21,514,121 |