| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 12,000 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 104 |
| Total Cost Reports Submitted | 1 | Total Deaths | 162 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -58 |
| Total Cost Reports Reopened | 0 | Total International Migration | 4 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 94 |
| Total Cost Reports Audited | 0 | Total Residual | -1 |
| Net Population Change | 39 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 19,927,452 | Total Charges | 94,890,736 | ||
| Fixed Assets | 68,363,330 | Contract Allowance | 27,631,207 | ||
| Other Assets | 27,030 | Operating Revenue | 67,259,529 | ||
| Total Assets | 88,317,812 | Operating Expenses | 66,391,887 | ||
| Current Liabilities | 7,451,289 | Operating Margin | 867,642 | ||
| Long Term Liabilities | 13,066 | Other Income | 6,789,714 | ||
| Total Equity | 80,853,457 | Other Expense | 2,110,414 | ||
| Total Liabilities and Equity | 88,317,812 | Net Profit or Loss | 5,546,942 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $64,610 | Revenue per Bed | $3,202,835 | Revenue per Person | $5,604 |
| Net Margin per Discharge | $833 | Net Margin per Bed | $41,316 | Net Margin per Person | $72 |
| Net Profit per Discharge | $5,328 | Net Profit per Bed | $264,140 | Net Profit per Person | $462 |
| Net Fixed Assets per Discharge | $65,671 | Net Fixed Assets per Bed | $3,255,397 | Net Fixed Assets per Bed | $5,696 |
| Long Term Debt per Discharge | $13 | Long Term Debt per Bed | $622 | Long Term Debt per Person | $1 |
| Persons per Discharge | 0 | Persons per Bed | 571 | ||
| Occupancy Rate | 64.1 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,605 | Net Fixed Assets | 834 | Population Estimate | 2,282 |
| Total Revenue | 1,275 | Long Term Liabilities | 2,105 | Total Patient Discharges | 1,395 |
| Net Margin | 673 | Total Patient Beds | 2,137 | ||
| Net Profit or Loss | 725 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 11,266,879 | 4,482,337 | 2.5136 |
| 31 | Intensive Care Unit | 4,227,038 | 5,007,438 | 0.8442 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,074,677 | 351,164 | 3.0603 |
| 44 | Skilled Nursing Care | 8,326,518 | 3,354,052 | 2.4825 |
| 50 | Operating Room | 4,453,387 | 5,888,785 | 0.7562 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 982,102 | 610,257 | 1.6093 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,274,606 | 13 | Nursing Administration | 883,500 |
| 02,03 | Captial Related - Movable Equipment | 1,761,446 | 14 | Central Services and Supply | 579,976 |
| 04 | Employee Benefits | 1,217,519 | 15 | Pharmacy | 1,340,622 |
| 05 | Administrative and General | 26,105,567 | 16 | Medical Records and Medical Library | 425,823 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 506,386 |
| 07 | Operation of Plant | 2,568,994 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,364,632 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,606,926 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 40,635,997 |