| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 8,775 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 105 |
| Total Cost Reports Submitted | 0 | Total Deaths | 133 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -28 |
| Total Cost Reports Reopened | 0 | Total International Migration | 9 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -90 |
| Total Cost Reports Audited | 0 | Total Residual | -2 |
| Net Population Change | -111 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 0 | Total Charges | 28,116,797 | ||
| Fixed Assets | 0 | Contract Allowance | 20,333,760 | ||
| Other Assets | 3,681,237 | Operating Revenue | 7,783,037 | ||
| Total Assets | 3,681,237 | Operating Expenses | 11,636,271 | ||
| Current Liabilities | 0 | Operating Margin | -3,853,234 | ||
| Long Term Liabilities | 0 | Other Income | 5,029,761 | ||
| Total Equity | 3,681,237 | Other Expense | 0 | ||
| Total Liabilities and Equity | 3,681,237 | Net Profit or Loss | 1,176,527 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $46,886 | Revenue per Bed | $338,393 | Revenue per Person | $887 |
| Net Margin per Discharge | ($23,212) | Net Margin per Bed | ($167,532) | Net Margin per Person | ($439) |
| Net Profit per Discharge | $7,088 | Net Profit per Bed | $51,153 | Net Profit per Person | $134 |
| Net Fixed Assets per Discharge | $0 | Net Fixed Assets per Bed | $0 | Net Fixed Assets per Bed | $0 |
| Long Term Debt per Discharge | $0 | Long Term Debt per Bed | $0 | Long Term Debt per Person | $0 |
| Persons per Discharge | 0 | Persons per Bed | 382 | ||
| Occupancy Rate | 27.7 % | ||||
| Length of Stay | 13 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,156 | Net Fixed Assets | 2,449 | Population Estimate | 2,503 |
| Total Revenue | 2,388 | Long Term Liabilities | 2,123 | Total Patient Discharges | 2,188 |
| Net Margin | 2,216 | Total Patient Beds | 2,034 | ||
| Net Profit or Loss | 1,204 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,317,959 | 603,392 | 3.8415 |
| 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 | 100,034 | 13 | Nursing Administration | 124,913 |
| 02,03 | Captial Related - Movable Equipment | 229,550 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 1,449,642 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 2,009,133 | 16 | Medical Records and Medical Library | 59,588 |
| 06 | Maintenance and Repairs | 881,988 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 159,153 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 309,221 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 5,323,222 |