| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 13,989 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 102 |
| Total Cost Reports Submitted | 0 | Total Deaths | 142 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -40 |
| Total Cost Reports Reopened | 0 | Total International Migration | 8 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | 202 |
| Total Cost Reports Audited | 0 | Total Residual | 13 |
| Net Population Change | 183 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 20,757,634 | Total Charges | 72,869,266 | ||
| Fixed Assets | 24,812,562 | Contract Allowance | 39,092,164 | ||
| Other Assets | 255,496 | Operating Revenue | 33,777,102 | ||
| Total Assets | 45,825,692 | Operating Expenses | 44,890,345 | ||
| Current Liabilities | 5,638,511 | Operating Margin | -11,113,243 | ||
| Long Term Liabilities | 21,253,074 | Other Income | 8,231,872 | ||
| Total Equity | 18,934,107 | Other Expense | 0 | ||
| Total Liabilities and Equity | 45,825,692 | Net Profit or Loss | -2,881,371 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $105,553 | Revenue per Bed | $2,814,759 | Revenue per Person | $2,414 |
| Net Margin per Discharge | ($34,729) | Net Margin per Bed | ($926,104) | Net Margin per Person | ($794) |
| Net Profit per Discharge | ($9,004) | Net Profit per Bed | ($240,114) | Net Profit per Person | ($206) |
| Net Fixed Assets per Discharge | $77,539 | Net Fixed Assets per Bed | $2,067,714 | Net Fixed Assets per Bed | $1,774 |
| Long Term Debt per Discharge | $66,416 | Long Term Debt per Bed | $1,771,090 | Long Term Debt per Person | $1,519 |
| Persons per Discharge | 0 | Persons per Bed | 1,166 | ||
| Occupancy Rate | 20.4 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,741 | Net Fixed Assets | 1,360 | Population Estimate | 2,155 |
| Total Revenue | 1,687 | Long Term Liabilities | 962 | Total Patient Discharges | 1,951 |
| Net Margin | 2,659 | Total Patient Beds | 2,422 | ||
| Net Profit or Loss | 2,670 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,604,889 | 1,068,520 | 2.4378 |
| 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 | 2,953,549 | 4,915,007 | 0.6009 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,105,518 | 13 | Nursing Administration | 245,276 |
| 02,03 | Captial Related - Movable Equipment | 822,195 | 14 | Central Services and Supply | 78,693 |
| 04 | Employee Benefits | 3,508,812 | 15 | Pharmacy | 379,646 |
| 05 | Administrative and General | 5,920,105 | 16 | Medical Records and Medical Library | 317,587 |
| 06 | Maintenance and Repairs | 1,007,419 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 429,293 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 263,774 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 15,078,318 |