| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 12,141 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 125 |
| Total Cost Reports Submitted | 0 | Total Deaths | 199 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -74 |
| Total Cost Reports Reopened | 0 | Total International Migration | 4 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -52 |
| Total Cost Reports Audited | 0 | Total Residual | -6 |
| Net Population Change | -128 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 7,833,012 | Total Charges | 90,399,745 | ||
| Fixed Assets | 6,991,906 | Contract Allowance | 50,240,328 | ||
| Other Assets | 41,301,250 | Operating Revenue | 40,159,417 | ||
| Total Assets | 56,126,168 | Operating Expenses | 45,180,515 | ||
| Current Liabilities | 5,141,031 | Operating Margin | -5,021,098 | ||
| Long Term Liabilities | 4,527,334 | Other Income | 2,093,879 | ||
| Total Equity | 46,457,803 | Other Expense | 962,638 | ||
| Total Liabilities and Equity | 56,126,168 | Net Profit or Loss | -3,889,857 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $122,065 | Revenue per Bed | $2,231,079 | Revenue per Person | $3,307 |
| Net Margin per Discharge | ($15,262) | Net Margin per Bed | ($278,950) | Net Margin per Person | ($414) |
| Net Profit per Discharge | ($11,823) | Net Profit per Bed | ($216,103) | Net Profit per Person | ($320) |
| Net Fixed Assets per Discharge | $21,252 | Net Fixed Assets per Bed | $388,439 | Net Fixed Assets per Bed | $576 |
| Long Term Debt per Discharge | $13,761 | Long Term Debt per Bed | $251,519 | Long Term Debt per Person | $373 |
| Persons per Discharge | 0 | Persons per Bed | 675 | ||
| Occupancy Rate | 18.3 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,628 | Net Fixed Assets | 1,979 | Population Estimate | 2,273 |
| Total Revenue | 1,584 | Long Term Liabilities | 1,507 | Total Patient Discharges | 1,933 |
| Net Margin | 2,348 | Total Patient Beds | 2,266 | ||
| Net Profit or Loss | 2,737 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,441,382 | 2,245,485 | 1.9779 |
| 31 | Intensive Care Unit | 31,934 | 97,395 | 0.3279 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 2,632,243 | 6,964,556 | 0.3779 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 706,390 | 13 | Nursing Administration | 168,002 |
| 02,03 | Captial Related - Movable Equipment | 8,337 | 14 | Central Services and Supply | -5,330 |
| 04 | Employee Benefits | 5,396,521 | 15 | Pharmacy | 1,422,289 |
| 05 | Administrative and General | 6,609,311 | 16 | Medical Records and Medical Library | 811,774 |
| 06 | Maintenance and Repairs | 446,583 | 17 | Social Services | 11,000 |
| 07 | Operation of Plant | 591,511 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 581,906 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 786,507 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 17,534,801 |