| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 11,728 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 134 |
| Total Cost Reports Submitted | 0 | Total Deaths | 158 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -24 |
| Total Cost Reports Reopened | 0 | Total International Migration | 26 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -158 |
| Total Cost Reports Audited | 0 | Total Residual | 1 |
| Net Population Change | -155 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 24,616,642 | Total Charges | 38,609,629 | ||
| Fixed Assets | 9,872,786 | Contract Allowance | 18,245,553 | ||
| Other Assets | 5,667,811 | Operating Revenue | 20,364,076 | ||
| Total Assets | 40,157,239 | Operating Expenses | 19,185,867 | ||
| Current Liabilities | 7,149,671 | Operating Margin | 1,178,209 | ||
| Long Term Liabilities | 3,206,399 | Other Income | 0 | ||
| Total Equity | 29,801,169 | Other Expense | 707,052 | ||
| Total Liabilities and Equity | 40,157,239 | Net Profit or Loss | 471,157 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $100,316 | Revenue per Bed | $1,697,006 | Revenue per Person | $1,736 |
| Net Margin per Discharge | $5,804 | Net Margin per Bed | $98,184 | Net Margin per Person | $100 |
| Net Profit per Discharge | $2,321 | Net Profit per Bed | $39,263 | Net Profit per Person | $40 |
| Net Fixed Assets per Discharge | $48,634 | Net Fixed Assets per Bed | $822,732 | Net Fixed Assets per Bed | $842 |
| Long Term Debt per Discharge | $15,795 | Long Term Debt per Bed | $267,200 | Long Term Debt per Person | $273 |
| Persons per Discharge | 0 | Persons per Bed | 977 | ||
| Occupancy Rate | 36.5 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,038 | Net Fixed Assets | 1,833 | Population Estimate | 2,297 |
| Total Revenue | 1,998 | Long Term Liabilities | 1,589 | Total Patient Discharges | 2,116 |
| Net Margin | 643 | Total Patient Beds | 2,422 | ||
| Net Profit or Loss | 1,343 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,016,820 | 2,045,156 | 1.4751 |
| 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 | 1,038,978 | 3,019,586 | 0.3441 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,122,330 | 13 | Nursing Administration | 294,888 |
| 02,03 | Captial Related - Movable Equipment | 469,441 | 14 | Central Services and Supply | 12,056 |
| 04 | Employee Benefits | 2,293,420 | 15 | Pharmacy | 194,517 |
| 05 | Administrative and General | 3,939,186 | 16 | Medical Records and Medical Library | 128,358 |
| 06 | Maintenance and Repairs | 254,481 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 228,933 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 203,045 | 19 | Non Physician Anesthetist | 48,408 |
| 10,11 | Dietary and Cafeteria | 228,241 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 9,417,304 |