| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 3,754 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 42 |
| Total Cost Reports Submitted | 0 | Total Deaths | 62 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -20 |
| Total Cost Reports Reopened | 0 | Total International Migration | 9 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -63 |
| Total Cost Reports Audited | 0 | Total Residual | 4 |
| Net Population Change | -70 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 6,784,017 | Total Charges | 18,308,242 | ||
| Fixed Assets | 3,964,580 | Contract Allowance | 5,606,649 | ||
| Other Assets | 717,597 | Operating Revenue | 12,701,593 | ||
| Total Assets | 11,466,194 | Operating Expenses | 13,607,522 | ||
| Current Liabilities | 1,897,864 | Operating Margin | -905,929 | ||
| Long Term Liabilities | 256,832 | Other Income | 1,519,395 | ||
| Total Equity | 9,311,498 | Other Expense | 0 | ||
| Total Liabilities and Equity | 11,466,194 | Net Profit or Loss | 613,466 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $105,847 | Revenue per Bed | $793,850 | Revenue per Person | $3,383 |
| Net Margin per Discharge | ($7,549) | Net Margin per Bed | ($56,621) | Net Margin per Person | ($241) |
| Net Profit per Discharge | $5,112 | Net Profit per Bed | $38,342 | Net Profit per Person | $163 |
| Net Fixed Assets per Discharge | $33,038 | Net Fixed Assets per Bed | $247,786 | Net Fixed Assets per Bed | $1,056 |
| Long Term Debt per Discharge | $2,140 | Long Term Debt per Bed | $16,052 | Long Term Debt per Person | $68 |
| Persons per Discharge | 0 | Persons per Bed | 235 | ||
| Occupancy Rate | 18.0 % | ||||
| Length of Stay | 8 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,297 | Net Fixed Assets | 2,186 | Population Estimate | 2,903 |
| Total Revenue | 2,224 | Long Term Liabilities | 1,966 | Total Patient Discharges | 2,277 |
| Net Margin | 1,756 | Total Patient Beds | 2,323 | ||
| Net Profit or Loss | 1,314 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,799,975 | 1,326,843 | 2.1103 |
| 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 | 461,845 | 973,502 | 0.4744 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 223,329 | 13 | Nursing Administration | 188,180 |
| 02,03 | Captial Related - Movable Equipment | 587,394 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 648,129 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 1,923,565 | 16 | Medical Records and Medical Library | 270,845 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 454,775 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 127,489 | 19 | Non Physician Anesthetist | 279,658 |
| 10,11 | Dietary and Cafeteria | 185,000 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 4,888,364 |