| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 27,693 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 216 |
| Total Cost Reports Submitted | 0 | Total Deaths | 442 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -226 |
| Total Cost Reports Reopened | 0 | Total International Migration | 57 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -16 |
| Total Cost Reports Audited | 0 | Total Residual | -15 |
| Net Population Change | -200 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 36,599,390 | Total Charges | 208,479,664 | ||
| Fixed Assets | 20,709,374 | Contract Allowance | 132,333,337 | ||
| Other Assets | 0 | Operating Revenue | 76,146,327 | ||
| Total Assets | 57,308,764 | Operating Expenses | 78,267,906 | ||
| Current Liabilities | 12,306,500 | Operating Margin | -2,121,579 | ||
| Long Term Liabilities | 0 | Other Income | 9,275,480 | ||
| Total Equity | 45,002,264 | Other Expense | 4,772 | ||
| Total Liabilities and Equity | 57,308,764 | Net Profit or Loss | 7,149,129 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $88,234 | Revenue per Bed | $3,807,316 | Revenue per Person | $2,750 |
| Net Margin per Discharge | ($2,458) | Net Margin per Bed | ($106,079) | Net Margin per Person | ($77) |
| Net Profit per Discharge | $8,284 | Net Profit per Bed | $357,456 | Net Profit per Person | $258 |
| Net Fixed Assets per Discharge | $23,997 | Net Fixed Assets per Bed | $1,035,469 | Net Fixed Assets per Bed | $748 |
| Long Term Debt per Discharge | $0 | Long Term Debt per Bed | $0 | Long Term Debt per Person | $0 |
| Persons per Discharge | 0 | Persons per Bed | 1,385 | ||
| Occupancy Rate | 43.4 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,236 | Net Fixed Assets | 1,469 | Population Estimate | 1,508 |
| Total Revenue | 1,209 | Long Term Liabilities | 2,123 | Total Patient Discharges | 1,499 |
| Net Margin | 1,973 | Total Patient Beds | 2,186 | ||
| Net Profit or Loss | 628 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 7,010,405 | 8,437,586 | 0.8309 |
| 31 | Intensive Care Unit | 2,555,933 | 4,352,858 | 0.5872 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,912,235 | 894,210 | 2.1385 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 6,792,725 | 17,558,020 | 0.3869 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 2,055,254 | 3,318,635 | 0.6193 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,005,070 | 13 | Nursing Administration | 508,865 |
| 02,03 | Captial Related - Movable Equipment | 3,738,839 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 7,287,892 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 12,012,460 | 16 | Medical Records and Medical Library | 396,567 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 2,153,678 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,064,355 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 696,136 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 28,863,862 |