| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 1,218 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 19 |
| Total Cost Reports Submitted | 0 | Total Deaths | 18 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | 1 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 9 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | 10 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 1,769,501 | Total Charges | 2,662,273 | ||
| Fixed Assets | 1,551,758 | Contract Allowance | 0 | ||
| Other Assets | 0 | Operating Revenue | 2,662,273 | ||
| Total Assets | 3,321,259 | Operating Expenses | 2,805,689 | ||
| Current Liabilities | 231,452 | Operating Margin | -143,416 | ||
| Long Term Liabilities | 608,456 | Other Income | 1,358,063 | ||
| Total Equity | 2,481,351 | Other Expense | 0 | ||
| Total Liabilities and Equity | 3,321,259 | Net Profit or Loss | 1,214,647 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $177,485 | Revenue per Bed | $102,395 | Revenue per Person | $2,184 |
| Net Margin per Discharge | ($9,561) | Net Margin per Bed | ($5,516) | Net Margin per Person | ($118) |
| Net Profit per Discharge | $80,976 | Net Profit per Bed | $46,717 | Net Profit per Person | $996 |
| Net Fixed Assets per Discharge | $103,451 | Net Fixed Assets per Bed | $59,683 | Net Fixed Assets per Bed | $1,273 |
| Long Term Debt per Discharge | $40,564 | Long Term Debt per Bed | $23,402 | Long Term Debt per Person | $499 |
| Persons per Discharge | 0 | Persons per Bed | 47 | ||
| Occupancy Rate | 76.6 % | ||||
| Length of Stay | 466 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,465 | Net Fixed Assets | 2,363 | Population Estimate | 3,097 |
| Total Revenue | 2,464 | Long Term Liabilities | 1,873 | Total Patient Discharges | 2,467 |
| Net Margin | 1,627 | Total Patient Beds | 1,575 | ||
| Net Profit or Loss | 1,197 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,690,704 | 1,794,577 | 0.9421 |
| 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 | 106,643 | 13 | Nursing Administration | 100,201 |
| 02,03 | Captial Related - Movable Equipment | 46,773 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 0 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 340,240 | 16 | Medical Records and Medical Library | 0 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 66,687 | 18 | Other General Service Expense | 42,010 |
| 08,09 | Laundry, Linen and Housekeeping | 73,896 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 227,355 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 1,003,805 |