| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 30,595 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 226 |
| Total Cost Reports Submitted | 1 | Total Deaths | 426 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -200 |
| Total Cost Reports Reopened | 0 | Total International Migration | 19 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 496 |
| Total Cost Reports Audited | 0 | Total Residual | 22 |
| Net Population Change | 337 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 27,396,273 | Total Charges | 248,185,559 | ||
| Fixed Assets | 24,334,282 | Contract Allowance | 144,815,323 | ||
| Other Assets | 10,546,323 | Operating Revenue | 103,370,236 | ||
| Total Assets | 62,276,878 | Operating Expenses | 121,274,113 | ||
| Current Liabilities | 12,609,522 | Operating Margin | -17,903,877 | ||
| Long Term Liabilities | 12,652,862 | Other Income | 18,348,934 | ||
| Total Equity | 37,014,494 | Other Expense | 0 | ||
| Total Liabilities and Equity | 62,276,878 | Net Profit or Loss | 445,057 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $66,391 | Revenue per Bed | $2,720,269 | Revenue per Person | $3,379 |
| Net Margin per Discharge | ($11,499) | Net Margin per Bed | ($471,155) | Net Margin per Person | ($585) |
| Net Profit per Discharge | $286 | Net Profit per Bed | $11,712 | Net Profit per Person | $15 |
| Net Fixed Assets per Discharge | $15,629 | Net Fixed Assets per Bed | $640,376 | Net Fixed Assets per Bed | $795 |
| Long Term Debt per Discharge | $8,126 | Long Term Debt per Bed | $332,970 | Long Term Debt per Person | $414 |
| Persons per Discharge | 0 | Persons per Bed | 805 | ||
| Occupancy Rate | 56.5 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,145 | Net Fixed Assets | 1,367 | Population Estimate | 1,423 |
| Total Revenue | 1,053 | Long Term Liabilities | 1,186 | Total Patient Discharges | 1,209 |
| Net Margin | 2,787 | Total Patient Beds | 1,409 | ||
| Net Profit or Loss | 1,351 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 15,745,665 | 20,784,446 | 0.7576 |
| 31 | Intensive Care Unit | 2,501,954 | 2,838,757 | 0.8814 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,344,282 | 883,127 | 1.5222 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 9,276,519 | 25,873,345 | 0.3585 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 223,000 | 332,659 | 0.6704 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,424,921 | 13 | Nursing Administration | 909,010 |
| 02,03 | Captial Related - Movable Equipment | 3,580,690 | 14 | Central Services and Supply | 507,283 |
| 04 | Employee Benefits | 10,447,776 | 15 | Pharmacy | 1,301,518 |
| 05 | Administrative and General | 19,983,300 | 16 | Medical Records and Medical Library | 110,720 |
| 06 | Maintenance and Repairs | 1,515,745 | 17 | Social Services | 302,377 |
| 07 | Operation of Plant | 1,383,113 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,432,660 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,031,681 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 44,930,794 |