| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 38,822 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 502 |
| Total Cost Reports Submitted | 0 | Total Deaths | 445 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | 57 |
| Total Cost Reports Reopened | 0 | Total International Migration | -2 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -169 |
| Total Cost Reports Audited | 0 | Total Residual | 15 |
| Net Population Change | -99 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 21,397,695 | Total Charges | 175,032,444 | ||
| Fixed Assets | 39,020,720 | Contract Allowance | 99,846,345 | ||
| Other Assets | 55,147,271 | Operating Revenue | 75,186,099 | ||
| Total Assets | 115,565,686 | Operating Expenses | 77,275,534 | ||
| Current Liabilities | 7,817,711 | Operating Margin | -2,089,435 | ||
| Long Term Liabilities | 7,392,403 | Other Income | -2,863,325 | ||
| Total Equity | 100,355,572 | Other Expense | 0 | ||
| Total Liabilities and Equity | 115,565,686 | Net Profit or Loss | -4,952,760 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $69,811 | Revenue per Bed | $2,891,773 | Revenue per Person | $1,937 |
| Net Margin per Discharge | ($1,940) | Net Margin per Bed | ($80,363) | Net Margin per Person | ($54) |
| Net Profit per Discharge | ($4,599) | Net Profit per Bed | ($190,491) | Net Profit per Person | ($128) |
| Net Fixed Assets per Discharge | $36,231 | Net Fixed Assets per Bed | $1,500,797 | Net Fixed Assets per Bed | $1,005 |
| Long Term Debt per Discharge | $6,864 | Long Term Debt per Bed | $284,323 | Long Term Debt per Person | $190 |
| Persons per Discharge | 0 | Persons per Bed | 1,493 | ||
| Occupancy Rate | 41.0 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,329 | Net Fixed Assets | 1,098 | Population Estimate | 1,204 |
| Total Revenue | 1,218 | Long Term Liabilities | 1,358 | Total Patient Discharges | 1,375 |
| Net Margin | 1,965 | Total Patient Beds | 1,575 | ||
| Net Profit or Loss | 2,773 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 9,837,304 | 7,815,923 | 1.2586 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,316,985 | 654,388 | 2.0125 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 4,587,622 | 10,564,955 | 0.4342 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 819,020 | 2,335,444 | 0.3507 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,619,924 | 13 | Nursing Administration | 588,065 |
| 02,03 | Captial Related - Movable Equipment | 2,915,025 | 14 | Central Services and Supply | 573,338 |
| 04 | Employee Benefits | 1,034,042 | 15 | Pharmacy | 1,123,554 |
| 05 | Administrative and General | 10,032,551 | 16 | Medical Records and Medical Library | 725,352 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 2,101,083 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,761,030 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,532,187 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 24,006,151 |