| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 8,638 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 85 |
| Total Cost Reports Submitted | 1 | Total Deaths | 125 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -40 |
| Total Cost Reports Reopened | 0 | Total International Migration | 1 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 95 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | 56 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 2,387,378 | Total Charges | 24,955,200 | ||
| Fixed Assets | 936,066 | Contract Allowance | 9,829,801 | ||
| Other Assets | 291,734 | Operating Revenue | 15,125,399 | ||
| Total Assets | 3,615,178 | Operating Expenses | 14,747,438 | ||
| Current Liabilities | 338,672 | Operating Margin | 377,961 | ||
| Long Term Liabilities | 2 | Other Income | 906,521 | ||
| Total Equity | 3,276,504 | Other Expense | 0 | ||
| Total Liabilities and Equity | 3,615,178 | Net Profit or Loss | 1,284,482 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $100,168 | Revenue per Bed | $581,746 | Revenue per Person | $1,751 |
| Net Margin per Discharge | $2,503 | Net Margin per Bed | $14,537 | Net Margin per Person | $44 |
| Net Profit per Discharge | $8,507 | Net Profit per Bed | $49,403 | Net Profit per Person | $149 |
| Net Fixed Assets per Discharge | $6,199 | Net Fixed Assets per Bed | $36,003 | Net Fixed Assets per Bed | $108 |
| 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 | 332 | ||
| Occupancy Rate | 15.8 % | ||||
| Length of Stay | 10 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,196 | Net Fixed Assets | 2,404 | Population Estimate | 2,522 |
| Total Revenue | 2,147 | Long Term Liabilities | 2,122 | Total Patient Discharges | 2,212 |
| Net Margin | 726 | Total Patient Beds | 1,575 | ||
| Net Profit or Loss | 1,186 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,756,115 | 2,533,983 | 1.8769 |
| 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 | 293,035 | 502,460 | 0.5832 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 384,565 | 13 | Nursing Administration | 71,445 |
| 02,03 | Captial Related - Movable Equipment | 159,220 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 1,165,245 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 5,252,961 | 16 | Medical Records and Medical Library | 122,582 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 597,202 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 229,927 | 19 | Non Physician Anesthetist | 13,934 |
| 10,11 | Dietary and Cafeteria | 123,171 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 8,120,252 |