| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 3,601 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 41 |
| Total Cost Reports Submitted | 0 | Total Deaths | 61 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -20 |
| Total Cost Reports Reopened | 0 | Total International Migration | 1 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -18 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | -37 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 1,824,971 | Total Charges | 33,380,701 | ||
| Fixed Assets | 5,349,879 | Contract Allowance | 14,158,059 | ||
| Other Assets | 5,979,110 | Operating Revenue | 19,222,642 | ||
| Total Assets | 13,153,960 | Operating Expenses | 20,750,311 | ||
| Current Liabilities | -13,753,690 | Operating Margin | -1,527,669 | ||
| Long Term Liabilities | 636,161 | Other Income | 2,127,710 | ||
| Total Equity | 26,271,489 | Other Expense | 0 | ||
| Total Liabilities and Equity | 13,153,960 | Net Profit or Loss | 600,041 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $124,822 | Revenue per Bed | $835,767 | Revenue per Person | $5,337 |
| Net Margin per Discharge | ($9,920) | Net Margin per Bed | ($66,420) | Net Margin per Person | ($424) |
| Net Profit per Discharge | $3,896 | Net Profit per Bed | $26,089 | Net Profit per Person | $167 |
| Net Fixed Assets per Discharge | $34,739 | Net Fixed Assets per Bed | $232,603 | Net Fixed Assets per Bed | $1,485 |
| Long Term Debt per Discharge | $4,131 | Long Term Debt per Bed | $27,659 | Long Term Debt per Person | $177 |
| Persons per Discharge | 0 | Persons per Bed | 157 | ||
| Occupancy Rate | 13.8 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,105 | Net Fixed Assets | 2,089 | Population Estimate | 2,914 |
| Total Revenue | 2,031 | Long Term Liabilities | 1,866 | Total Patient Discharges | 2,208 |
| Net Margin | 1,867 | Total Patient Beds | 2,034 | ||
| Net Profit or Loss | 1,320 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,529,283 | 696,175 | 5.0695 |
| 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 | 999,216 | 1,496,993 | 0.6675 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 336,484 | 13 | Nursing Administration | 142,698 |
| 02,03 | Captial Related - Movable Equipment | 394,282 | 14 | Central Services and Supply | 37,252 |
| 04 | Employee Benefits | 1,343,489 | 15 | Pharmacy | 638,165 |
| 05 | Administrative and General | 4,778,965 | 16 | Medical Records and Medical Library | 0 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 807,966 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 238,373 | 19 | Non Physician Anesthetist | 171,733 |
| 10,11 | Dietary and Cafeteria | 160,832 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 9,050,239 |