| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 25,742 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 262 |
| Total Cost Reports Submitted | 0 | Total Deaths | 251 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | 11 |
| Total Cost Reports Reopened | 0 | Total International Migration | 11 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -3 |
| Total Cost Reports Audited | 0 | Total Residual | -15 |
| Net Population Change | 4 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 12,685,417 | Total Charges | 61,530,961 | ||
| Fixed Assets | 15,985,004 | Contract Allowance | 29,499,490 | ||
| Other Assets | 12,213,695 | Operating Revenue | 32,031,471 | ||
| Total Assets | 40,884,116 | Operating Expenses | 34,205,704 | ||
| Current Liabilities | 4,284,361 | Operating Margin | -2,174,233 | ||
| Long Term Liabilities | 296,585 | Other Income | 2,007,086 | ||
| Total Equity | 36,303,170 | Other Expense | 0 | ||
| Total Liabilities and Equity | 40,884,116 | Net Profit or Loss | -167,147 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $114,398 | Revenue per Bed | $1,231,980 | Revenue per Person | $1,244 |
| Net Margin per Discharge | ($7,765) | Net Margin per Bed | ($83,624) | Net Margin per Person | ($84) |
| Net Profit per Discharge | ($597) | Net Profit per Bed | ($6,429) | Net Profit per Person | ($6) |
| Net Fixed Assets per Discharge | $57,089 | Net Fixed Assets per Bed | $614,808 | Net Fixed Assets per Bed | $621 |
| Long Term Debt per Discharge | $1,059 | Long Term Debt per Bed | $11,407 | Long Term Debt per Person | $12 |
| Persons per Discharge | 0 | Persons per Bed | 990 | ||
| Occupancy Rate | 17.0 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,827 | Net Fixed Assets | 1,612 | Population Estimate | 1,580 |
| Total Revenue | 1,722 | Long Term Liabilities | 1,951 | Total Patient Discharges | 1,991 |
| Net Margin | 1,987 | Total Patient Beds | 1,575 | ||
| Net Profit or Loss | 2,342 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,307,071 | 1,765,588 | 2.4395 |
| 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 | 1,656,823 | 3,773,236 | 0.4391 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 750,133 | 13 | Nursing Administration | 282,491 |
| 02,03 | Captial Related - Movable Equipment | 754,739 | 14 | Central Services and Supply | 81,305 |
| 04 | Employee Benefits | 2,677,073 | 15 | Pharmacy | 174,754 |
| 05 | Administrative and General | 5,366,807 | 16 | Medical Records and Medical Library | 340,376 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 71,346 |
| 07 | Operation of Plant | 886,262 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 527,447 | 19 | Non Physician Anesthetist | 293,235 |
| 10,11 | Dietary and Cafeteria | 626,853 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 12,832,821 |