| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 36,285 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 261 |
| Total Cost Reports Submitted | 1 | Total Deaths | 466 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -205 |
| Total Cost Reports Reopened | 0 | Total International Migration | 2 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 449 |
| Total Cost Reports Audited | 0 | Total Residual | 15 |
| Net Population Change | 261 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 80,759,836 | Total Charges | 187,682,452 | ||
| Fixed Assets | 45,653,798 | Contract Allowance | 70,863,159 | ||
| Other Assets | 12,806,085 | Operating Revenue | 116,819,293 | ||
| Total Assets | 139,219,719 | Operating Expenses | 117,919,791 | ||
| Current Liabilities | 24,060,557 | Operating Margin | -1,100,498 | ||
| Long Term Liabilities | 3,403,289 | Other Income | 2,479,978 | ||
| Total Equity | 111,755,873 | Other Expense | 0 | ||
| Total Liabilities and Equity | 139,219,719 | Net Profit or Loss | 1,379,480 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $115,777 | Revenue per Bed | $5,309,968 | Revenue per Person | $3,219 |
| Net Margin per Discharge | ($1,091) | Net Margin per Bed | ($50,023) | Net Margin per Person | ($30) |
| Net Profit per Discharge | $1,367 | Net Profit per Bed | $62,704 | Net Profit per Person | $38 |
| Net Fixed Assets per Discharge | $45,247 | Net Fixed Assets per Bed | $2,075,173 | Net Fixed Assets per Bed | $1,258 |
| Long Term Debt per Discharge | $3,373 | Long Term Debt per Bed | $154,695 | Long Term Debt per Person | $94 |
| Persons per Discharge | 0 | Persons per Bed | 1,649 | ||
| Occupancy Rate | 88.7 % | ||||
| Length of Stay | 8 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,295 | Net Fixed Assets | 1,022 | Population Estimate | 1,280 |
| Total Revenue | 982 | Long Term Liabilities | 1,577 | Total Patient Discharges | 1,413 |
| Net Margin | 1,797 | Total Patient Beds | 2,067 | ||
| Net Profit or Loss | 1,173 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 16,469,505 | 13,247,024 | 1.2433 |
| 31 | Intensive Care Unit | 1,046,098 | 927,964 | 1.1273 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 628,273 | 198,036 | 3.1725 |
| 44 | Skilled Nursing Care | 13,583,915 | 8,309,706 | 1.6347 |
| 50 | Operating Room | 7,262,314 | 17,247,078 | 0.4211 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,786,694 | 13 | Nursing Administration | 1,121,169 |
| 02,03 | Captial Related - Movable Equipment | 1,680,624 | 14 | Central Services and Supply | 248,843 |
| 04 | Employee Benefits | 12,763,795 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 25,072,511 | 16 | Medical Records and Medical Library | 112 |
| 06 | Maintenance and Repairs | 1,546,411 | 17 | Social Services | 101,072 |
| 07 | Operation of Plant | 1,304,597 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,347,453 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,568,058 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 50,541,339 |