| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 11,193 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 105 |
| Total Cost Reports Submitted | 1 | Total Deaths | 174 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -69 |
| Total Cost Reports Reopened | 0 | Total International Migration | 1 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 174 |
| Total Cost Reports Audited | 0 | Total Residual | 8 |
| Net Population Change | 114 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 5,428,403 | Total Charges | 28,747,043 | ||
| Fixed Assets | 17,696,810 | Contract Allowance | 17,721,923 | ||
| Other Assets | 371,401 | Operating Revenue | 11,025,120 | ||
| Total Assets | 23,496,614 | Operating Expenses | 14,517,098 | ||
| Current Liabilities | 7,935,285 | Operating Margin | -3,491,978 | ||
| Long Term Liabilities | 27,515 | Other Income | 531,812 | ||
| Total Equity | 15,533,814 | Other Expense | 0 | ||
| Total Liabilities and Equity | 23,496,614 | Net Profit or Loss | -2,960,166 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $52,252 | Revenue per Bed | $424,043 | Revenue per Person | $985 |
| Net Margin per Discharge | ($16,550) | Net Margin per Bed | ($134,307) | Net Margin per Person | ($312) |
| Net Profit per Discharge | ($14,029) | Net Profit per Bed | ($113,853) | Net Profit per Person | ($264) |
| Net Fixed Assets per Discharge | $83,871 | Net Fixed Assets per Bed | $680,647 | Net Fixed Assets per Bed | $1,581 |
| Long Term Debt per Discharge | $130 | Long Term Debt per Bed | $1,058 | Long Term Debt per Person | $2 |
| Persons per Discharge | 0 | Persons per Bed | 431 | ||
| Occupancy Rate | 9.1 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,148 | Net Fixed Assets | 1,551 | Population Estimate | 2,334 |
| Total Revenue | 2,288 | Long Term Liabilities | 2,092 | Total Patient Discharges | 2,102 |
| Net Margin | 2,177 | Total Patient Beds | 1,575 | ||
| Net Profit or Loss | 2,674 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,197,068 | 936,892 | 2.3451 |
| 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 | 790,856 | 866,561 | 0.9126 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 864,736 | 13 | Nursing Administration | 496,621 |
| 02,03 | Captial Related - Movable Equipment | 224,611 | 14 | Central Services and Supply | 64,072 |
| 04 | Employee Benefits | 1,355,529 | 15 | Pharmacy | 238,695 |
| 05 | Administrative and General | 2,873,382 | 16 | Medical Records and Medical Library | 224,530 |
| 06 | Maintenance and Repairs | 103,882 | 17 | Social Services | 51,106 |
| 07 | Operation of Plant | 322,634 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 242,628 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 133,697 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 7,196,123 |