| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 1,403 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 16 |
| Total Cost Reports Submitted | 0 | Total Deaths | 12 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | 4 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -13 |
| Total Cost Reports Audited | 0 | Total Residual | -1 |
| Net Population Change | -10 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 3,687,714 | Total Charges | 5,745,329 | ||
| Fixed Assets | 1,982,358 | Contract Allowance | 0 | ||
| Other Assets | 72,855 | Operating Revenue | 5,745,329 | ||
| Total Assets | 5,742,927 | Operating Expenses | 7,512,974 | ||
| Current Liabilities | 1,510,808 | Operating Margin | -1,767,645 | ||
| Long Term Liabilities | 553,982 | Other Income | 2,597,179 | ||
| Total Equity | 3,678,137 | Other Expense | 0 | ||
| Total Liabilities and Equity | 5,742,927 | Net Profit or Loss | 829,534 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $143,633 | Revenue per Bed | $220,974 | Revenue per Person | $4,092 |
| Net Margin per Discharge | ($44,191) | Net Margin per Bed | ($67,986) | Net Margin per Person | ($1,259) |
| Net Profit per Discharge | $20,738 | Net Profit per Bed | $31,905 | Net Profit per Person | $591 |
| Net Fixed Assets per Discharge | $49,559 | Net Fixed Assets per Bed | $76,245 | Net Fixed Assets per Bed | $1,412 |
| Long Term Debt per Discharge | $13,850 | Long Term Debt per Bed | $21,307 | Long Term Debt per Person | $395 |
| Persons per Discharge | 0 | Persons per Bed | 54 | ||
| Occupancy Rate | 81.2 % | ||||
| Length of Stay | 185 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,452 | Net Fixed Assets | 2,323 | Population Estimate | 3,087 |
| Total Revenue | 2,429 | Long Term Liabilities | 1,885 | Total Patient Discharges | 2,436 |
| Net Margin | 1,905 | Total Patient Beds | 1,575 | ||
| Net Profit or Loss | 1,272 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,055,030 | 2,492,602 | 1.6268 |
| 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 | 0 | 0 | |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 428,710 | 13 | Nursing Administration | 191,079 |
| 02,03 | Captial Related - Movable Equipment | 276,095 | 14 | Central Services and Supply | 89,175 |
| 04 | Employee Benefits | 450,869 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 1,716,252 | 16 | Medical Records and Medical Library | 0 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 113,895 |
| 07 | Operation of Plant | 492,105 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 197,418 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 329,650 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 4,285,248 |