| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 4,316 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 23 |
| Total Cost Reports Submitted | 0 | Total Deaths | 60 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -37 |
| Total Cost Reports Reopened | 0 | Total International Migration | 22 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -97 |
| Total Cost Reports Audited | 0 | Total Residual | 5 |
| Net Population Change | -107 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 14,734,250 | Total Charges | 16,277,131 | ||
| Fixed Assets | 11,041,747 | Contract Allowance | 9,568,153 | ||
| Other Assets | 518,378 | Operating Revenue | 6,708,978 | ||
| Total Assets | 26,294,375 | Operating Expenses | 9,730,935 | ||
| Current Liabilities | 374,499 | Operating Margin | -3,021,957 | ||
| Long Term Liabilities | 487,508 | Other Income | 3,170,764 | ||
| Total Equity | 25,432,368 | Other Expense | 0 | ||
| Total Liabilities and Equity | 26,294,375 | Net Profit or Loss | 148,807 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $56,378 | Revenue per Bed | $609,907 | Revenue per Person | $1,554 |
| Net Margin per Discharge | ($25,395) | Net Margin per Bed | ($274,723) | Net Margin per Person | ($700) |
| Net Profit per Discharge | $1,250 | Net Profit per Bed | $13,528 | Net Profit per Person | $34 |
| Net Fixed Assets per Discharge | $92,788 | Net Fixed Assets per Bed | $1,003,795 | Net Fixed Assets per Bed | $2,558 |
| Long Term Debt per Discharge | $4,097 | Long Term Debt per Bed | $44,319 | Long Term Debt per Person | $113 |
| Persons per Discharge | 0 | Persons per Bed | 392 | ||
| Occupancy Rate | 11.4 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,324 | Net Fixed Assets | 1,774 | Population Estimate | 2,868 |
| Total Revenue | 2,418 | Long Term Liabilities | 1,895 | Total Patient Discharges | 2,279 |
| Net Margin | 2,108 | Total Patient Beds | 2,436 | ||
| Net Profit or Loss | 1,427 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 859,957 | 384,074 | 2.2390 |
| 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 | 198,090 | 4,225,582 | 0.0469 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 338,999 | 13 | Nursing Administration | 106,037 |
| 02,03 | Captial Related - Movable Equipment | 194,186 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 0 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 1,415,895 | 16 | Medical Records and Medical Library | 178,261 |
| 06 | Maintenance and Repairs | 256,669 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 121,893 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 9,080 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 84,189 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 2,705,209 |