| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 8,953 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 123 |
| Total Cost Reports Submitted | 1 | Total Deaths | 121 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 2 |
| Total Cost Reports Reopened | 0 | Total International Migration | 8 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -46 |
| Total Cost Reports Audited | 0 | Total Residual | -1 |
| Net Population Change | -37 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 13,547,662 | Total Charges | 68,850,548 | ||
| Fixed Assets | 23,750,115 | Contract Allowance | 23,198,245 | ||
| Other Assets | 51,374,926 | Operating Revenue | 45,652,303 | ||
| Total Assets | 88,672,703 | Operating Expenses | 43,579,165 | ||
| Current Liabilities | 5,229,036 | Operating Margin | 2,073,138 | ||
| Long Term Liabilities | 5,641,067 | Other Income | 4,047,836 | ||
| Total Equity | 77,802,600 | Other Expense | 7,813,530 | ||
| Total Liabilities and Equity | 88,672,703 | Net Profit or Loss | -1,692,556 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $117,057 | Revenue per Bed | $1,755,858 | Revenue per Person | $5,099 |
| Net Margin per Discharge | $5,316 | Net Margin per Bed | $79,736 | Net Margin per Person | $232 |
| Net Profit per Discharge | ($4,340) | Net Profit per Bed | ($65,098) | Net Profit per Person | ($189) |
| Net Fixed Assets per Discharge | $60,898 | Net Fixed Assets per Bed | $913,466 | Net Fixed Assets per Bed | $2,652 |
| Long Term Debt per Discharge | $14,464 | Long Term Debt per Bed | $216,964 | Long Term Debt per Person | $630 |
| Persons per Discharge | 0 | Persons per Bed | 344 | ||
| Occupancy Rate | 21.8 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,779 | Net Fixed Assets | 1,380 | Population Estimate | 2,492 |
| Total Revenue | 1,508 | Long Term Liabilities | 1,441 | Total Patient Discharges | 1,847 |
| Net Margin | 583 | Total Patient Beds | 1,575 | ||
| Net Profit or Loss | 2,572 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 6,908,369 | 2,716,476 | 2.5431 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 72,438 | 85,050 | 0.8517 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,900,980 | 3,794,471 | 0.5010 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 26,419 | 171,534 | 0.1540 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,630,876 | 13 | Nursing Administration | 341,393 |
| 02,03 | Captial Related - Movable Equipment | 1,065,561 | 14 | Central Services and Supply | 232,928 |
| 04 | Employee Benefits | 5,940,909 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 6,836,948 | 16 | Medical Records and Medical Library | 657,420 |
| 06 | Maintenance and Repairs | 1,040,712 | 17 | Social Services | 148,586 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 307,821 | 19 | Non Physician Anesthetist | 434,464 |
| 10,11 | Dietary and Cafeteria | 583,941 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 19,221,559 |