| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 3,050 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 34 |
| Total Cost Reports Submitted | 0 | Total Deaths | 34 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 0 | Total International Migration | -1 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 42 |
| Total Cost Reports Audited | 0 | Total Residual | -2 |
| Net Population Change | 39 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 14,702,132 | Total Charges | 10,382,193 | ||
| Fixed Assets | 7,886,363 | Contract Allowance | 50,666 | ||
| Other Assets | 1,830,647 | Operating Revenue | 10,331,527 | ||
| Total Assets | 24,419,142 | Operating Expenses | 11,277,181 | ||
| Current Liabilities | 1,749,865 | Operating Margin | -945,654 | ||
| Long Term Liabilities | 317,403 | Other Income | 878,096 | ||
| Total Equity | 22,351,874 | Other Expense | 0 | ||
| Total Liabilities and Equity | 24,419,142 | Net Profit or Loss | -67,558 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $141,528 | Revenue per Bed | $397,366 | Revenue per Person | $3,386 |
| Net Margin per Discharge | ($12,954) | Net Margin per Bed | ($36,371) | Net Margin per Person | ($310) |
| Net Profit per Discharge | ($925) | Net Profit per Bed | ($2,598) | Net Profit per Person | ($22) |
| Net Fixed Assets per Discharge | $108,032 | Net Fixed Assets per Bed | $303,322 | Net Fixed Assets per Bed | $2,585 |
| Long Term Debt per Discharge | $4,348 | Long Term Debt per Bed | $12,208 | Long Term Debt per Person | $104 |
| Persons per Discharge | 0 | Persons per Bed | 117 | ||
| Occupancy Rate | 77.9 % | ||||
| Length of Stay | 97 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,401 | Net Fixed Assets | 1,925 | Population Estimate | 2,955 |
| Total Revenue | 2,312 | Long Term Liabilities | 1,943 | Total Patient Discharges | 2,374 |
| Net Margin | 1,764 | Total Patient Beds | 1,575 | ||
| Net Profit or Loss | 2,311 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,944,220 | 2,055,403 | 1.9190 |
| 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 | 669,462 | 13 | Nursing Administration | 211,639 |
| 02,03 | Captial Related - Movable Equipment | 285,057 | 14 | Central Services and Supply | 13,798 |
| 04 | Employee Benefits | 1,022,443 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 1,134,409 | 16 | Medical Records and Medical Library | 137,517 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 112,168 |
| 07 | Operation of Plant | 359,150 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 237,158 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 446,366 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 4,629,167 |