| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 3,608 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 38 |
| Total Cost Reports Submitted | 0 | Total Deaths | 50 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -12 |
| Total Cost Reports Reopened | 0 | Total International Migration | -1 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -62 |
| Total Cost Reports Audited | 0 | Total Residual | 3 |
| Net Population Change | -72 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 6,062,569 | Total Charges | 12,012,947 | ||
| Fixed Assets | 4,284,196 | Contract Allowance | 2,217,962 | ||
| Other Assets | 7,779,179 | Operating Revenue | 9,794,985 | ||
| Total Assets | 18,125,944 | Operating Expenses | 12,961,825 | ||
| Current Liabilities | 917,633 | Operating Margin | -3,166,840 | ||
| Long Term Liabilities | 439,670 | Other Income | 4,330,163 | ||
| Total Equity | 16,768,641 | Other Expense | 0 | ||
| Total Liabilities and Equity | 18,125,944 | Net Profit or Loss | 1,163,323 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $69,468 | Revenue per Bed | $466,428 | Revenue per Person | $2,714 |
| Net Margin per Discharge | ($22,460) | Net Margin per Bed | ($150,802) | Net Margin per Person | ($877) |
| Net Profit per Discharge | $8,251 | Net Profit per Bed | $55,396 | Net Profit per Person | $322 |
| Net Fixed Assets per Discharge | $30,384 | Net Fixed Assets per Bed | $204,009 | Net Fixed Assets per Bed | $1,187 |
| Long Term Debt per Discharge | $3,118 | Long Term Debt per Bed | $20,937 | Long Term Debt per Person | $122 |
| Persons per Discharge | 0 | Persons per Bed | 172 | ||
| Occupancy Rate | 11.9 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,378 | Net Fixed Assets | 2,162 | Population Estimate | 2,913 |
| Total Revenue | 2,331 | Long Term Liabilities | 1,905 | Total Patient Discharges | 2,226 |
| Net Margin | 2,131 | Total Patient Beds | 2,137 | ||
| Net Profit or Loss | 1,209 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,322,170 | 1,143,224 | 2.9060 |
| 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 | 518,297 | 899,979 | 0.5759 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 226,811 | 13 | Nursing Administration | 180,201 |
| 02,03 | Captial Related - Movable Equipment | 461,702 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 941,336 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 2,281,692 | 16 | Medical Records and Medical Library | 135,963 |
| 06 | Maintenance and Repairs | 445,302 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 137,899 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 110,331 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 126,412 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 5,047,649 |