| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 13,465 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 132 |
| Total Cost Reports Submitted | 1 | Total Deaths | 234 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -102 |
| Total Cost Reports Reopened | 0 | Total International Migration | 8 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 47 |
| Total Cost Reports Audited | 0 | Total Residual | -6 |
| Net Population Change | -53 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 9,849,339 | Total Charges | 31,171,033 | ||
| Fixed Assets | 3,027,328 | Contract Allowance | 19,723,442 | ||
| Other Assets | 0 | Operating Revenue | 11,447,591 | ||
| Total Assets | 12,876,667 | Operating Expenses | 13,654,151 | ||
| Current Liabilities | 2,894,516 | Operating Margin | -2,206,560 | ||
| Long Term Liabilities | 6,046,707 | Other Income | 2,225,765 | ||
| Total Equity | 3,935,444 | Other Expense | 0 | ||
| Total Liabilities and Equity | 12,876,667 | Net Profit or Loss | 19,205 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $49,557 | Revenue per Bed | $1,040,690 | Revenue per Person | $850 |
| Net Margin per Discharge | ($9,552) | Net Margin per Bed | ($200,596) | Net Margin per Person | ($164) |
| Net Profit per Discharge | $83 | Net Profit per Bed | $1,746 | Net Profit per Person | $1 |
| Net Fixed Assets per Discharge | $13,105 | Net Fixed Assets per Bed | $275,212 | Net Fixed Assets per Bed | $225 |
| Long Term Debt per Discharge | $26,176 | Long Term Debt per Bed | $549,701 | Long Term Debt per Person | $449 |
| Persons per Discharge | 0 | Persons per Bed | 1,224 | ||
| Occupancy Rate | 38.0 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,125 | Net Fixed Assets | 2,246 | Population Estimate | 2,186 |
| Total Revenue | 2,268 | Long Term Liabilities | 1,419 | Total Patient Discharges | 2,068 |
| Net Margin | 1,991 | Total Patient Beds | 2,437 | ||
| Net Profit or Loss | 1,460 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,034,663 | 1,071,146 | 2.8331 |
| 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 | 45,198 | 13 | Nursing Administration | 92,966 |
| 02,03 | Captial Related - Movable Equipment | 33,430 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 1,162,220 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 2,153,805 | 16 | Medical Records and Medical Library | 99,518 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 353,852 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 215,978 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 155,349 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 4,312,316 |