| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 9,725 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 91 |
| Total Cost Reports Submitted | 1 | Total Deaths | 146 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -55 |
| Total Cost Reports Reopened | 0 | Total International Migration | 2 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -118 |
| Total Cost Reports Audited | 0 | Total Residual | 1 |
| Net Population Change | -170 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 3,876,949 | Total Charges | 54,901,582 | ||
| Fixed Assets | 33,900,575 | Contract Allowance | 25,102,832 | ||
| Other Assets | 6,673,917 | Operating Revenue | 29,798,750 | ||
| Total Assets | 44,451,441 | Operating Expenses | 31,754,041 | ||
| Current Liabilities | 6,294,365 | Operating Margin | -1,955,291 | ||
| Long Term Liabilities | 23,247,648 | Other Income | 2,392,500 | ||
| Total Equity | 14,909,428 | Other Expense | 9,679 | ||
| Total Liabilities and Equity | 44,451,441 | Net Profit or Loss | 427,530 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $85,383 | Revenue per Bed | $1,241,615 | Revenue per Person | $3,064 |
| Net Margin per Discharge | ($5,603) | Net Margin per Bed | ($81,470) | Net Margin per Person | ($201) |
| Net Profit per Discharge | $1,225 | Net Profit per Bed | $17,814 | Net Profit per Person | $44 |
| Net Fixed Assets per Discharge | $97,136 | Net Fixed Assets per Bed | $1,412,524 | Net Fixed Assets per Bed | $3,486 |
| Long Term Debt per Discharge | $66,612 | Long Term Debt per Bed | $968,652 | Long Term Debt per Person | $2,390 |
| Persons per Discharge | 0 | Persons per Bed | 405 | ||
| Occupancy Rate | 15.3 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,873 | Net Fixed Assets | 1,181 | Population Estimate | 2,433 |
| Total Revenue | 1,771 | Long Term Liabilities | 923 | Total Patient Discharges | 1,900 |
| Net Margin | 1,937 | Total Patient Beds | 2,010 | ||
| Net Profit or Loss | 1,356 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 6,943,184 | 1,203,580 | 5.7688 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 54,395 | 159,027 | 0.3420 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 2,625,192 | 5,585,203 | 0.4700 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 41,730 | 257,663 | 0.1620 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 794,720 | 13 | Nursing Administration | 463,293 |
| 02,03 | Captial Related - Movable Equipment | 519,072 | 14 | Central Services and Supply | 221,666 |
| 04 | Employee Benefits | 1,133,186 | 15 | Pharmacy | 645,870 |
| 05 | Administrative and General | 5,391,109 | 16 | Medical Records and Medical Library | 275,596 |
| 06 | Maintenance and Repairs | 656,437 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 600,779 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 530,649 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 468,078 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 11,700,455 |