| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 8,283 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 83 |
| Total Cost Reports Submitted | 0 | Total Deaths | 115 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -32 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 31 |
| Total Cost Reports Audited | 0 | Total Residual | -2 |
| Net Population Change | -3 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 21,495,260 | Total Charges | 40,766,405 | ||
| Fixed Assets | 9,834,847 | Contract Allowance | 16,423,891 | ||
| Other Assets | 28,872 | Operating Revenue | 24,342,514 | ||
| Total Assets | 31,358,979 | Operating Expenses | 26,904,373 | ||
| Current Liabilities | 4,495,999 | Operating Margin | -2,561,859 | ||
| Long Term Liabilities | 24,572,858 | Other Income | 3,792,629 | ||
| Total Equity | 2,290,122 | Other Expense | 0 | ||
| Total Liabilities and Equity | 31,358,979 | Net Profit or Loss | 1,230,770 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $67,431 | Revenue per Bed | $973,701 | Revenue per Person | $2,938 |
| Net Margin per Discharge | ($7,097) | Net Margin per Bed | ($102,474) | Net Margin per Person | ($309) |
| Net Profit per Discharge | $3,409 | Net Profit per Bed | $49,231 | Net Profit per Person | $149 |
| Net Fixed Assets per Discharge | $27,243 | Net Fixed Assets per Bed | $393,394 | Net Fixed Assets per Bed | $1,187 |
| Long Term Debt per Discharge | $68,069 | Long Term Debt per Bed | $982,914 | Long Term Debt per Person | $2,966 |
| Persons per Discharge | 0 | Persons per Bed | 331 | ||
| Occupancy Rate | 28.2 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,013 | Net Fixed Assets | 1,835 | Population Estimate | 2,554 |
| Total Revenue | 1,886 | Long Term Liabilities | 908 | Total Patient Discharges | 1,879 |
| Net Margin | 2,056 | Total Patient Beds | 1,972 | ||
| Net Profit or Loss | 1,192 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,858,439 | 2,790,411 | 1.3827 |
| 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 | 1,612,222 | 2,643,707 | 0.6098 |
| 51 | Recovery Room | 58,061 | 456,379 | 0.1272 |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,694,508 | 13 | Nursing Administration | 138,421 |
| 02,03 | Captial Related - Movable Equipment | 688,893 | 14 | Central Services and Supply | 19,792 |
| 04 | Employee Benefits | 3,380,340 | 15 | Pharmacy | 264,023 |
| 05 | Administrative and General | 3,194,844 | 16 | Medical Records and Medical Library | 220,671 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 64,427 |
| 07 | Operation of Plant | 636,757 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 404,687 | 19 | Non Physician Anesthetist | 188,674 |
| 10,11 | Dietary and Cafeteria | 207,261 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 11,103,298 |