| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 3,435 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 37 |
| Total Cost Reports Submitted | 0 | Total Deaths | 76 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -39 |
| Total Cost Reports Reopened | 0 | Total International Migration | 6 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | -20 |
| Total Cost Reports Audited | 0 | Total Residual | -2 |
| Net Population Change | -55 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 5,451,850 | Total Charges | 24,133,814 | ||
| Fixed Assets | 7,622,938 | Contract Allowance | 6,200,257 | ||
| Other Assets | 3,748,465 | Operating Revenue | 17,933,557 | ||
| Total Assets | 16,823,253 | Operating Expenses | 22,448,546 | ||
| Current Liabilities | 2,432,863 | Operating Margin | -4,514,989 | ||
| Long Term Liabilities | 0 | Other Income | 3,048,288 | ||
| Total Equity | 14,390,390 | Other Expense | 0 | ||
| Total Liabilities and Equity | 16,823,253 | Net Profit or Loss | -1,466,701 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $126,293 | Revenue per Bed | $1,120,847 | Revenue per Person | $5,219 |
| Net Margin per Discharge | ($31,796) | Net Margin per Bed | ($282,187) | Net Margin per Person | ($1,314) |
| Net Profit per Discharge | ($10,329) | Net Profit per Bed | ($91,669) | Net Profit per Person | ($427) |
| Net Fixed Assets per Discharge | $53,683 | Net Fixed Assets per Bed | $476,434 | Net Fixed Assets per Bed | $2,219 |
| Long Term Debt per Discharge | $0 | Long Term Debt per Bed | $0 | Long Term Debt per Person | $0 |
| Persons per Discharge | 0 | Persons per Bed | 215 | ||
| Occupancy Rate | 24.9 % | ||||
| Length of Stay | 10 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,208 | Net Fixed Assets | 1,938 | Population Estimate | 2,928 |
| Total Revenue | 2,064 | Long Term Liabilities | 2,121 | Total Patient Discharges | 2,224 |
| Net Margin | 2,293 | Total Patient Beds | 2,324 | ||
| Net Profit or Loss | 2,543 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,592,943 | 2,103,037 | 1.7085 |
| 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 | 414,540 | 606,271 | 0.6838 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 449,787 | 13 | Nursing Administration | 189,237 |
| 02,03 | Captial Related - Movable Equipment | 536,819 | 14 | Central Services and Supply | 2,057 |
| 04 | Employee Benefits | 1,655,096 | 15 | Pharmacy | 372,504 |
| 05 | Administrative and General | 2,747,581 | 16 | Medical Records and Medical Library | 215,756 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 101,393 |
| 07 | Operation of Plant | 1,033,944 | 18 | Other General Service Expense | 166,074 |
| 08,09 | Laundry, Linen and Housekeeping | 377,267 | 19 | Non Physician Anesthetist | 27,802 |
| 10,11 | Dietary and Cafeteria | 667,996 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 8,543,313 |