| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 1,730 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 11 |
| Total Cost Reports Submitted | 0 | Total Deaths | 34 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -23 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -26 |
| Total Cost Reports Audited | 0 | Total Residual | -1 |
| Net Population Change | -50 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 2,574,238 | Total Charges | 3,088,301 | ||
| Fixed Assets | 1,462,378 | Contract Allowance | 0 | ||
| Other Assets | 1,114,109 | Operating Revenue | 3,088,301 | ||
| Total Assets | 5,150,725 | Operating Expenses | 3,097,775 | ||
| Current Liabilities | 569,992 | Operating Margin | -9,474 | ||
| Long Term Liabilities | 0 | Other Income | 392,827 | ||
| Total Equity | 4,580,733 | Other Expense | 0 | ||
| Total Liabilities and Equity | 5,150,725 | Net Profit or Loss | 383,353 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $96,509 | Revenue per Bed | $193,019 | Revenue per Person | $1,784 |
| Net Margin per Discharge | ($296) | Net Margin per Bed | ($592) | Net Margin per Person | ($5) |
| Net Profit per Discharge | $11,980 | Net Profit per Bed | $23,960 | Net Profit per Person | $221 |
| Net Fixed Assets per Discharge | $45,699 | Net Fixed Assets per Bed | $91,399 | Net Fixed Assets per Bed | $845 |
| Long Term Debt per Discharge | $0 | Long Term Debt per Bed | $0 | Long Term Debt per Person | $0 |
| Persons per Discharge | 0 | Persons per Bed | 108 | ||
| Occupancy Rate | 2.4 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,463 | Net Fixed Assets | 2,370 | Population Estimate | 3,066 |
| Total Revenue | 2,460 | Long Term Liabilities | 2,123 | Total Patient Discharges | 2,445 |
| Net Margin | 1,608 | Total Patient Beds | 2,323 | ||
| Net Profit or Loss | 1,368 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,438,905 | 131,118 | 10.9741 |
| 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 | 46,755 | 42,733 | 1.0941 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 122,431 | 13 | Nursing Administration | 20,781 |
| 02,03 | Captial Related - Movable Equipment | 131,581 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 6,723 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 571,684 | 16 | Medical Records and Medical Library | 10,754 |
| 06 | Maintenance and Repairs | 3,227 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 106,609 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 37,162 | 19 | Non Physician Anesthetist | 7,000 |
| 10,11 | Dietary and Cafeteria | 54,400 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 1,072,352 |