| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 11,224 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 134 |
| Total Cost Reports Submitted | 1 | Total Deaths | 221 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -87 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -4 |
| Total Cost Reports Audited | 0 | Total Residual | -5 |
| Net Population Change | -96 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 6,639,428 | Total Charges | 35,896,408 | ||
| Fixed Assets | 1,486,803 | Contract Allowance | 20,764,125 | ||
| Other Assets | 16,539,256 | Operating Revenue | 15,132,283 | ||
| Total Assets | 24,665,487 | Operating Expenses | 17,531,486 | ||
| Current Liabilities | 6,053,021 | Operating Margin | -2,399,203 | ||
| Long Term Liabilities | 1,419,904 | Other Income | 2,707,243 | ||
| Total Equity | 17,192,562 | Other Expense | 0 | ||
| Total Liabilities and Equity | 24,665,487 | Net Profit or Loss | 308,040 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $15,584 | Revenue per Bed | $336,273 | Revenue per Person | $1,348 |
| Net Margin per Discharge | ($2,471) | Net Margin per Bed | ($53,316) | Net Margin per Person | ($214) |
| Net Profit per Discharge | $317 | Net Profit per Bed | $6,845 | Net Profit per Person | $27 |
| Net Fixed Assets per Discharge | $1,531 | Net Fixed Assets per Bed | $33,040 | Net Fixed Assets per Bed | $132 |
| Long Term Debt per Discharge | $1,462 | Long Term Debt per Bed | $31,553 | Long Term Debt per Person | $126 |
| Persons per Discharge | 0 | Persons per Bed | 249 | ||
| Occupancy Rate | 24.1 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,072 | Net Fixed Assets | 2,367 | Population Estimate | 2,332 |
| Total Revenue | 2,146 | Long Term Liabilities | 1,747 | Total Patient Discharges | 1,433 |
| Net Margin | 2,031 | Total Patient Beds | 1,252 | ||
| Net Profit or Loss | 1,392 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,026,193 | 1,886,775 | 1.6039 |
| 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 | 298,057 | 430,293 | 0.6927 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 204,942 | 13 | Nursing Administration | 496,786 |
| 02,03 | Captial Related - Movable Equipment | 174,472 | 14 | Central Services and Supply | 112,390 |
| 04 | Employee Benefits | 392,709 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 2,253,953 | 16 | Medical Records and Medical Library | 138,047 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 675,985 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 188,530 | 19 | Non Physician Anesthetist | 43,616 |
| 10,11 | Dietary and Cafeteria | 355,505 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 5,036,935 |