| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 9,791 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 172 |
| Total Cost Reports Submitted | 0 | Total Deaths | 99 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | 73 |
| Total Cost Reports Reopened | 0 | Total International Migration | 9 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -189 |
| Total Cost Reports Audited | 0 | Total Residual | 4 |
| Net Population Change | -103 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 140,180,038 | Total Charges | 192,015,005 | ||
| Fixed Assets | 184,646,818 | Contract Allowance | 43,332,857 | ||
| Other Assets | 143,274,592 | Operating Revenue | 148,682,148 | ||
| Total Assets | 468,101,448 | Operating Expenses | 191,255,111 | ||
| Current Liabilities | 61,776,340 | Operating Margin | -42,572,963 | ||
| Long Term Liabilities | 0 | Other Income | 79,715,000 | ||
| Total Equity | 406,325,108 | Other Expense | 19,599,399 | ||
| Total Liabilities and Equity | 468,101,448 | Net Profit or Loss | 17,542,638 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $199,306 | Revenue per Bed | $7,825,376 | Revenue per Person | $15,184 |
| Net Margin per Discharge | ($57,068) | Net Margin per Bed | ($2,240,682) | Net Margin per Person | ($4,348) |
| Net Profit per Discharge | $23,516 | Net Profit per Bed | $923,297 | Net Profit per Person | $1,792 |
| Net Fixed Assets per Discharge | $247,516 | Net Fixed Assets per Bed | $9,718,254 | Net Fixed Assets per Bed | $18,857 |
| 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 | 515 | ||
| Occupancy Rate | 61.0 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,283 | Net Fixed Assets | 499 | Population Estimate | 2,424 |
| Total Revenue | 864 | Long Term Liabilities | 2,123 | Total Patient Discharges | 1,557 |
| Net Margin | 2,987 | Total Patient Beds | 2,228 | ||
| Net Profit or Loss | 381 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 14,301,940 | 32,268,720 | 0.4432 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 112,004 | 116,280 | 0.9632 |
| 44 | Skilled Nursing Care | 11,213,080 | 12,820,000 | 0.8747 |
| 50 | Operating Room | 0 | 0 | |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 130,302 | 250,239 | 0.5207 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 13,865,168 | 13 | Nursing Administration | 568,163 |
| 02,03 | Captial Related - Movable Equipment | 0 | 14 | Central Services and Supply | 598,708 |
| 04 | Employee Benefits | 22,807,571 | 15 | Pharmacy | 1,851,056 |
| 05 | Administrative and General | 25,712,365 | 16 | Medical Records and Medical Library | 1,822,607 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 532,435 |
| 07 | Operation of Plant | 8,733,307 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,346,889 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,209,762 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 81,048,031 |