| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 17,296 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 210 |
| Total Cost Reports Submitted | 1 | Total Deaths | 205 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 5 |
| Total Cost Reports Reopened | 0 | Total International Migration | 21 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -372 |
| Total Cost Reports Audited | 0 | Total Residual | 10 |
| Net Population Change | -336 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 33,294,219 | Total Charges | 110,626,926 | ||
| Fixed Assets | 52,013,460 | Contract Allowance | 58,260,075 | ||
| Other Assets | 19,031,424 | Operating Revenue | 52,366,851 | ||
| Total Assets | 104,339,103 | Operating Expenses | 76,631,399 | ||
| Current Liabilities | 12,734,156 | Operating Margin | -24,264,548 | ||
| Long Term Liabilities | 35,729,791 | Other Income | 9,553,390 | ||
| Total Equity | 55,875,156 | Other Expense | 172,304 | ||
| Total Liabilities and Equity | 104,339,103 | Net Profit or Loss | -14,883,462 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $61,463 | Revenue per Bed | $2,276,820 | Revenue per Person | $3,028 |
| Net Margin per Discharge | ($28,480) | Net Margin per Bed | ($1,054,980) | Net Margin per Person | ($1,403) |
| Net Profit per Discharge | ($17,469) | Net Profit per Bed | ($647,107) | Net Profit per Person | ($860) |
| Net Fixed Assets per Discharge | $61,049 | Net Fixed Assets per Bed | $2,261,455 | Net Fixed Assets per Bed | $3,007 |
| Long Term Debt per Discharge | $41,936 | Long Term Debt per Bed | $1,553,469 | Long Term Debt per Person | $2,066 |
| Persons per Discharge | 0 | Persons per Bed | 752 | ||
| Occupancy Rate | 47.9 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,546 | Net Fixed Assets | 953 | Population Estimate | 1,957 |
| Total Revenue | 1,427 | Long Term Liabilities | 762 | Total Patient Discharges | 1,506 |
| Net Margin | 2,854 | Total Patient Beds | 2,034 | ||
| Net Profit or Loss | 2,947 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 9,403,778 | 9,450,903 | 0.9950 |
| 31 | Intensive Care Unit | 452,008 | 477,862 | 0.9459 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 733,246 | 713,397 | 1.0278 |
| 44 | Skilled Nursing Care | 7,948,382 | 4,000,140 | 1.9870 |
| 50 | Operating Room | 5,294,176 | 11,482,395 | 0.4611 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 472,349 | 506,000 | 0.9335 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 4,787,698 | 13 | Nursing Administration | 1,508,290 |
| 02,03 | Captial Related - Movable Equipment | 1,397,202 | 14 | Central Services and Supply | 125,907 |
| 04 | Employee Benefits | 8,718,139 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 12,753,942 | 16 | Medical Records and Medical Library | 1,501,417 |
| 06 | Maintenance and Repairs | 762,272 | 17 | Social Services | 239,195 |
| 07 | Operation of Plant | 772,657 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 897,126 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,357,322 | 20,21,22,23 | Education Programs | 972,117 |
| Total General Service Cost Centers | 35,793,284 |