| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 8,773 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 74 |
| Total Cost Reports Submitted | 0 | Total Deaths | 116 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -42 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 38 |
| Total Cost Reports Audited | 0 | Total Residual | 3 |
| Net Population Change | -1 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 5,223,483 | Total Charges | 20,782,992 | ||
| Fixed Assets | 4,307,828 | Contract Allowance | 8,656,987 | ||
| Other Assets | 4,248,248 | Operating Revenue | 12,126,005 | ||
| Total Assets | 13,779,559 | Operating Expenses | 12,792,045 | ||
| Current Liabilities | 1,677,529 | Operating Margin | -666,040 | ||
| Long Term Liabilities | 8,073,822 | Other Income | 1,742,206 | ||
| Total Equity | 4,028,208 | Other Expense | 0 | ||
| Total Liabilities and Equity | 13,779,559 | Net Profit or Loss | 1,076,166 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $101,899 | Revenue per Bed | $1,010,500 | Revenue per Person | $1,382 |
| Net Margin per Discharge | ($5,597) | Net Margin per Bed | ($55,503) | Net Margin per Person | ($76) |
| Net Profit per Discharge | $9,043 | Net Profit per Bed | $89,681 | Net Profit per Person | $123 |
| Net Fixed Assets per Discharge | $36,200 | Net Fixed Assets per Bed | $358,986 | Net Fixed Assets per Bed | $491 |
| Long Term Debt per Discharge | $67,847 | Long Term Debt per Bed | $672,819 | Long Term Debt per Person | $920 |
| Persons per Discharge | 0 | Persons per Bed | 731 | ||
| Occupancy Rate | 32.6 % | ||||
| Length of Stay | 11 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,254 | Net Fixed Assets | 2,160 | Population Estimate | 2,504 |
| Total Revenue | 2,236 | Long Term Liabilities | 1,328 | Total Patient Discharges | 2,279 |
| Net Margin | 1,711 | Total Patient Beds | 2,422 | ||
| Net Profit or Loss | 1,226 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,318,072 | 2,970,353 | 0.7804 |
| 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 | 232,991 | 0 | |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 692,652 | 13 | Nursing Administration | 279,745 |
| 02,03 | Captial Related - Movable Equipment | 388,330 | 14 | Central Services and Supply | 43,359 |
| 04 | Employee Benefits | 172,996 | 15 | Pharmacy | 93,489 |
| 05 | Administrative and General | 2,391,274 | 16 | Medical Records and Medical Library | 161,013 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 475,108 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 249,732 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 111,681 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 5,059,379 |