| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 9,747 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 86 |
| Total Cost Reports Submitted | 1 | Total Deaths | 129 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -43 |
| Total Cost Reports Reopened | 0 | Total International Migration | -5 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 233 |
| Total Cost Reports Audited | 0 | Total Residual | 9 |
| Net Population Change | 194 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 17,225,698 | Total Charges | 57,651,441 | ||
| Fixed Assets | 29,333,432 | Contract Allowance | 18,534,065 | ||
| Other Assets | 14,027,153 | Operating Revenue | 39,117,376 | ||
| Total Assets | 60,586,283 | Operating Expenses | 40,122,655 | ||
| Current Liabilities | 4,098,948 | Operating Margin | -1,005,279 | ||
| Long Term Liabilities | 23,702,740 | Other Income | 630,636 | ||
| Total Equity | 32,784,595 | Other Expense | 0 | ||
| Total Liabilities and Equity | 60,586,283 | Net Profit or Loss | -374,643 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $83,763 | Revenue per Bed | $2,058,809 | Revenue per Person | $4,013 |
| Net Margin per Discharge | ($2,153) | Net Margin per Bed | ($52,909) | Net Margin per Person | ($103) |
| Net Profit per Discharge | ($802) | Net Profit per Bed | ($19,718) | Net Profit per Person | ($38) |
| Net Fixed Assets per Discharge | $62,812 | Net Fixed Assets per Bed | $1,543,865 | Net Fixed Assets per Bed | $3,009 |
| Long Term Debt per Discharge | $50,755 | Long Term Debt per Bed | $1,247,513 | Long Term Debt per Person | $2,432 |
| Persons per Discharge | 0 | Persons per Bed | 513 | ||
| Occupancy Rate | 34.3 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,856 | Net Fixed Assets | 1,263 | Population Estimate | 2,430 |
| Total Revenue | 1,599 | Long Term Liabilities | 917 | Total Patient Discharges | 1,762 |
| Net Margin | 1,776 | Total Patient Beds | 2,228 | ||
| Net Profit or Loss | 2,384 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,167,424 | 2,439,530 | 1.7083 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 105,989 | 103,103 | 1.0280 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 3,121,448 | 3,936,539 | 0.7929 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 49,972 | 150,429 | 0.3322 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,712,032 | 13 | Nursing Administration | 318,290 |
| 02,03 | Captial Related - Movable Equipment | 838,810 | 14 | Central Services and Supply | 277,320 |
| 04 | Employee Benefits | 3,782,034 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 5,859,396 | 16 | Medical Records and Medical Library | 558,742 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 121,879 |
| 07 | Operation of Plant | 926,592 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 609,067 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 418,111 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 15,422,273 |