| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 7,457 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 84 |
| Total Cost Reports Submitted | 0 | Total Deaths | 134 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -50 |
| Total Cost Reports Reopened | 0 | Total International Migration | 6 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -18 |
| Total Cost Reports Audited | 0 | Total Residual | -5 |
| Net Population Change | -67 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 18,305,715 | Total Charges | 22,661,728 | ||
| Fixed Assets | 7,547,533 | Contract Allowance | 7,369,468 | ||
| Other Assets | 6,334,031 | Operating Revenue | 15,292,260 | ||
| Total Assets | 32,187,279 | Operating Expenses | 17,186,130 | ||
| Current Liabilities | 2,998,208 | Operating Margin | -1,893,870 | ||
| Long Term Liabilities | 16,442,467 | Other Income | 3,513,806 | ||
| Total Equity | 12,746,604 | Other Expense | 47,558 | ||
| Total Liabilities and Equity | 32,187,279 | Net Profit or Loss | 1,572,378 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $159,294 | Revenue per Bed | $588,164 | Revenue per Person | $2,050 |
| Net Margin per Discharge | ($19,728) | Net Margin per Bed | ($72,841) | Net Margin per Person | ($254) |
| Net Profit per Discharge | $16,379 | Net Profit per Bed | $60,476 | Net Profit per Person | $211 |
| Net Fixed Assets per Discharge | $78,620 | Net Fixed Assets per Bed | $290,290 | Net Fixed Assets per Bed | $1,012 |
| Long Term Debt per Discharge | $171,276 | Long Term Debt per Bed | $632,403 | Long Term Debt per Person | $2,205 |
| Persons per Discharge | 0 | Persons per Bed | 287 | ||
| Occupancy Rate | 5.9 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,227 | Net Fixed Assets | 1,947 | Population Estimate | 2,621 |
| Total Revenue | 2,139 | Long Term Liabilities | 1,076 | Total Patient Discharges | 2,325 |
| Net Margin | 1,928 | Total Patient Beds | 1,575 | ||
| Net Profit or Loss | 1,133 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,790,699 | 1,029,779 | 2.7100 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 958,456 | 1,964,101 | 0.4880 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,064,009 | 13 | Nursing Administration | 98,163 |
| 02,03 | Captial Related - Movable Equipment | 610,729 | 14 | Central Services and Supply | 103,221 |
| 04 | Employee Benefits | 1,629,561 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 3,350,792 | 16 | Medical Records and Medical Library | 125,149 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 545,227 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 173,934 | 19 | Non Physician Anesthetist | 198,523 |
| 10,11 | Dietary and Cafeteria | 128,446 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 8,027,754 |