| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 30,020 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 289 |
| Total Cost Reports Submitted | 0 | Total Deaths | 234 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 55 |
| Total Cost Reports Reopened | 0 | Total International Migration | 32 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | -2,118 |
| Total Cost Reports Audited | 0 | Total Residual | 166 |
| Net Population Change | -1,865 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 12,552,625 | Total Charges | 87,859,714 | ||
| Fixed Assets | 22,177,381 | Contract Allowance | 44,809,709 | ||
| Other Assets | 1,328,029 | Operating Revenue | 43,050,005 | ||
| Total Assets | 36,058,035 | Operating Expenses | 48,058,490 | ||
| Current Liabilities | 3,501,097 | Operating Margin | -5,008,485 | ||
| Long Term Liabilities | 16,209,558 | Other Income | 3,726,903 | ||
| Total Equity | 16,347,380 | Other Expense | 0 | ||
| Total Liabilities and Equity | 36,058,035 | Net Profit or Loss | -1,281,582 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $52,056 | Revenue per Bed | $1,655,769 | Revenue per Person | $1,434 |
| Net Margin per Discharge | ($6,056) | Net Margin per Bed | ($192,634) | Net Margin per Person | ($167) |
| Net Profit per Discharge | ($1,550) | Net Profit per Bed | ($49,292) | Net Profit per Person | ($43) |
| Net Fixed Assets per Discharge | $26,817 | Net Fixed Assets per Bed | $852,976 | Net Fixed Assets per Bed | $739 |
| Long Term Debt per Discharge | $19,600 | Long Term Debt per Bed | $623,445 | Long Term Debt per Person | $540 |
| Persons per Discharge | 0 | Persons per Bed | 1,155 | ||
| Occupancy Rate | 36.9 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,642 | Net Fixed Assets | 1,431 | Population Estimate | 1,439 |
| Total Revenue | 1,547 | Long Term Liabilities | 1,080 | Total Patient Discharges | 1,516 |
| Net Margin | 2,347 | Total Patient Beds | 1,575 | ||
| Net Profit or Loss | 2,525 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 10,128,863 | 9,700,166 | 1.0442 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 752,396 | 614,388 | 1.2246 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 5,216,390 | 6,956,797 | 0.7498 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 1,246,704 | 1,130,776 | 1.1025 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,291,612 | 13 | Nursing Administration | 649,513 |
| 02,03 | Captial Related - Movable Equipment | 1,006,014 | 14 | Central Services and Supply | 351,145 |
| 04 | Employee Benefits | 723,023 | 15 | Pharmacy | 2,031,967 |
| 05 | Administrative and General | 6,461,187 | 16 | Medical Records and Medical Library | 202,760 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 2,350,008 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 859,858 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 447,662 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 17,374,749 |