| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 10,291 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 95 |
| Total Cost Reports Submitted | 1 | Total Deaths | 159 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -64 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 442 |
| Total Cost Reports Audited | 0 | Total Residual | 18 |
| Net Population Change | 396 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 4,949,299 | Total Charges | 28,454,765 | ||
| Fixed Assets | 16,515,058 | Contract Allowance | 10,705,575 | ||
| Other Assets | 1,908,799 | Operating Revenue | 17,749,190 | ||
| Total Assets | 23,373,156 | Operating Expenses | 20,142,975 | ||
| Current Liabilities | 4,051,153 | Operating Margin | -2,393,785 | ||
| Long Term Liabilities | 22,115,010 | Other Income | 2,740,048 | ||
| Total Equity | -2,793,007 | Other Expense | 0 | ||
| Total Liabilities and Equity | 23,373,156 | Net Profit or Loss | 346,263 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $116,771 | Revenue per Bed | $887,460 | Revenue per Person | $1,725 |
| Net Margin per Discharge | ($15,749) | Net Margin per Bed | ($119,689) | Net Margin per Person | ($233) |
| Net Profit per Discharge | $2,278 | Net Profit per Bed | $17,313 | Net Profit per Person | $34 |
| Net Fixed Assets per Discharge | $108,652 | Net Fixed Assets per Bed | $825,753 | Net Fixed Assets per Bed | $1,605 |
| Long Term Debt per Discharge | $145,493 | Long Term Debt per Bed | $1,105,751 | Long Term Debt per Person | $2,149 |
| Persons per Discharge | 0 | Persons per Bed | 515 | ||
| Occupancy Rate | 12.8 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,151 | Net Fixed Assets | 1,588 | Population Estimate | 2,390 |
| Total Revenue | 2,071 | Long Term Liabilities | 943 | Total Patient Discharges | 2,211 |
| Net Margin | 2,028 | Total Patient Beds | 2,186 | ||
| Net Profit or Loss | 1,377 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,960,804 | 1,080,931 | 3.6643 |
| 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 | 1,454,461 | 2,715,615 | 0.5356 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,791,067 | 13 | Nursing Administration | 148,242 |
| 02,03 | Captial Related - Movable Equipment | 391,041 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 1,585,590 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 3,054,411 | 16 | Medical Records and Medical Library | 218,311 |
| 06 | Maintenance and Repairs | 273,629 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 504,849 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 297,125 | 19 | Non Physician Anesthetist | 502,448 |
| 10,11 | Dietary and Cafeteria | 173,168 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 8,939,881 |