| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 28,360 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 364 |
| Total Cost Reports Submitted | 1 | Total Deaths | 329 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 35 |
| Total Cost Reports Reopened | 0 | Total International Migration | 8 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -415 |
| Total Cost Reports Audited | 0 | Total Residual | 14 |
| Net Population Change | -358 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 10,714,379 | Total Charges | 54,534,201 | ||
| Fixed Assets | -337,880 | Contract Allowance | 26,893,116 | ||
| Other Assets | 106,562 | Operating Revenue | 27,641,085 | ||
| Total Assets | 10,483,061 | Operating Expenses | 28,976,596 | ||
| Current Liabilities | 4,832,210 | Operating Margin | -1,335,511 | ||
| Long Term Liabilities | 2,858,247 | Other Income | 1,496,700 | ||
| Total Equity | 2,792,604 | Other Expense | 0 | ||
| Total Liabilities and Equity | 10,483,061 | Net Profit or Loss | 161,189 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $96,986 | Revenue per Bed | $1,063,119 | Revenue per Person | $975 |
| Net Margin per Discharge | ($4,686) | Net Margin per Bed | ($51,366) | Net Margin per Person | ($47) |
| Net Profit per Discharge | $566 | Net Profit per Bed | $6,200 | Net Profit per Person | $6 |
| Net Fixed Assets per Discharge | ($1,186) | Net Fixed Assets per Bed | ($12,995) | Net Fixed Assets per Bed | ($12) |
| Long Term Debt per Discharge | $10,029 | Long Term Debt per Bed | $109,933 | Long Term Debt per Person | $101 |
| Persons per Discharge | 0 | Persons per Bed | 1,091 | ||
| Occupancy Rate | 80.5 % | ||||
| Length of Stay | 26 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,875 | Net Fixed Assets | 3,316 | Population Estimate | 1,482 |
| Total Revenue | 1,815 | Long Term Liabilities | 1,618 | Total Patient Discharges | 1,981 |
| Net Margin | 1,840 | Total Patient Beds | 1,575 | ||
| Net Profit or Loss | 1,424 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 10,318,492 | 13,781,356 | 0.7487 |
| 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 | 0 | 0 | |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 456,337 | 13 | Nursing Administration | 744,107 |
| 02,03 | Captial Related - Movable Equipment | 229,971 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 1,343,241 | 15 | Pharmacy | 819,295 |
| 05 | Administrative and General | 9,271,671 | 16 | Medical Records and Medical Library | 462,841 |
| 06 | Maintenance and Repairs | 1,471,470 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 469,196 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 597,149 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 15,865,278 |