| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 6,305 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 85 |
| Total Cost Reports Submitted | 0 | Total Deaths | 77 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | 8 |
| Total Cost Reports Reopened | 0 | Total International Migration | 4 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 1 |
| Total Cost Reports Audited | 0 | Total Residual | -3 |
| Net Population Change | 10 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 15,797,832 | Total Charges | 25,690,987 | ||
| Fixed Assets | 10,636,000 | Contract Allowance | 6,518,395 | ||
| Other Assets | 2,289,919 | Operating Revenue | 19,172,592 | ||
| Total Assets | 28,723,751 | Operating Expenses | 18,685,290 | ||
| Current Liabilities | 5,684,611 | Operating Margin | 487,302 | ||
| Long Term Liabilities | 294,270 | Other Income | 1,343,960 | ||
| Total Equity | 22,744,870 | Other Expense | 0 | ||
| Total Liabilities and Equity | 28,723,751 | Net Profit or Loss | 1,831,262 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $101,982 | Revenue per Bed | $798,858 | Revenue per Person | $3,040 |
| Net Margin per Discharge | $2,592 | Net Margin per Bed | $20,304 | Net Margin per Person | $77 |
| Net Profit per Discharge | $9,741 | Net Profit per Bed | $76,303 | Net Profit per Person | $290 |
| Net Fixed Assets per Discharge | $56,574 | Net Fixed Assets per Bed | $443,167 | Net Fixed Assets per Bed | $1,687 |
| Long Term Debt per Discharge | $1,565 | Long Term Debt per Bed | $12,261 | Long Term Debt per Person | $47 |
| Persons per Discharge | 0 | Persons per Bed | 263 | ||
| Occupancy Rate | 17.1 % | ||||
| Length of Stay | 8 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,188 | Net Fixed Assets | 1,791 | Population Estimate | 2,714 |
| Total Revenue | 2,033 | Long Term Liabilities | 1,954 | Total Patient Discharges | 2,144 |
| Net Margin | 714 | Total Patient Beds | 2,010 | ||
| Net Profit or Loss | 1,098 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,040,430 | 1,663,332 | 2.4291 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 28,424 | 20,601 | 1.3797 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 681,717 | 1,354,758 | 0.5032 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 98,477 | 23,596 | 4.1735 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 681,986 | 13 | Nursing Administration | 205,470 |
| 02,03 | Captial Related - Movable Equipment | 556,849 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 233,043 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 3,326,528 | 16 | Medical Records and Medical Library | 383,914 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 528,764 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 390,879 | 19 | Non Physician Anesthetist | 297,000 |
| 10,11 | Dietary and Cafeteria | 452,356 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 7,056,789 |