| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 11,695 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 131 |
| Total Cost Reports Submitted | 0 | Total Deaths | 172 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -41 |
| Total Cost Reports Reopened | 0 | Total International Migration | -1 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 72 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | 30 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 8,493,904 | Total Charges | 68,687,032 | ||
| Fixed Assets | 12,284,643 | Contract Allowance | 43,654,407 | ||
| Other Assets | 3,631,454 | Operating Revenue | 25,032,625 | ||
| Total Assets | 24,410,001 | Operating Expenses | 25,783,636 | ||
| Current Liabilities | 9,051,000 | Operating Margin | -751,011 | ||
| Long Term Liabilities | 12,900,000 | Other Income | 3,113,012 | ||
| Total Equity | 2,459,001 | Other Expense | 0 | ||
| Total Liabilities and Equity | 24,410,001 | Net Profit or Loss | 2,362,001 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $53,261 | Revenue per Bed | $962,793 | Revenue per Person | $2,140 |
| Net Margin per Discharge | ($1,598) | Net Margin per Bed | ($28,885) | Net Margin per Person | ($64) |
| Net Profit per Discharge | $5,026 | Net Profit per Bed | $90,846 | Net Profit per Person | $202 |
| Net Fixed Assets per Discharge | $26,138 | Net Fixed Assets per Bed | $472,486 | Net Fixed Assets per Bed | $1,050 |
| Long Term Debt per Discharge | $27,447 | Long Term Debt per Bed | $496,154 | Long Term Debt per Person | $1,103 |
| Persons per Discharge | 0 | Persons per Bed | 450 | ||
| Occupancy Rate | 28.9 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,780 | Net Fixed Assets | 1,722 | Population Estimate | 2,302 |
| Total Revenue | 1,867 | Long Term Liabilities | 1,178 | Total Patient Discharges | 1,760 |
| Net Margin | 1,731 | Total Patient Beds | 1,575 | ||
| Net Profit or Loss | 1,024 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 5,216,430 | 3,494,287 | 1.4928 |
| 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 | 1,467,532 | 4,451,755 | 0.3297 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,240,324 | 13 | Nursing Administration | 631,680 |
| 02,03 | Captial Related - Movable Equipment | 446,866 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 2,986,300 | 15 | Pharmacy | 22,304 |
| 05 | Administrative and General | 5,297,875 | 16 | Medical Records and Medical Library | 643,673 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 736,754 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 398,859 | 19 | Non Physician Anesthetist | 290,789 |
| 10,11 | Dietary and Cafeteria | 341,777 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 13,037,201 |