| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 7,200 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 89 |
| Total Cost Reports Submitted | 0 | Total Deaths | 79 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 10 |
| Total Cost Reports Reopened | 0 | Total International Migration | 10 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | 69 |
| Total Cost Reports Audited | 0 | Total Residual | 2 |
| Net Population Change | 91 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 10,005,943 | Total Charges | 34,392,769 | ||
| Fixed Assets | 7,582,678 | Contract Allowance | 11,770,476 | ||
| Other Assets | 1,791,612 | Operating Revenue | 22,622,293 | ||
| Total Assets | 19,380,233 | Operating Expenses | 24,087,423 | ||
| Current Liabilities | 1,357,450 | Operating Margin | -1,465,130 | ||
| Long Term Liabilities | 0 | Other Income | 605,738 | ||
| Total Equity | 18,022,783 | Other Expense | 108,465 | ||
| Total Liabilities and Equity | 19,380,233 | Net Profit or Loss | -967,857 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $118,441 | Revenue per Bed | $870,088 | Revenue per Person | $3,142 |
| Net Margin per Discharge | ($7,671) | Net Margin per Bed | ($56,351) | Net Margin per Person | ($203) |
| Net Profit per Discharge | ($5,067) | Net Profit per Bed | ($37,225) | Net Profit per Person | ($134) |
| Net Fixed Assets per Discharge | $39,700 | Net Fixed Assets per Bed | $291,641 | Net Fixed Assets per Bed | $1,053 |
| 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 | 277 | ||
| Occupancy Rate | 15.3 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,096 | Net Fixed Assets | 1,941 | Population Estimate | 2,648 |
| Total Revenue | 1,937 | Long Term Liabilities | 2,121 | Total Patient Discharges | 2,142 |
| Net Margin | 1,862 | Total Patient Beds | 1,576 | ||
| Net Profit or Loss | 2,493 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,030,386 | 2,039,232 | 1.9764 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 84,869 | 35,287 | 2.4051 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 2,355,951 | 1,962,403 | 1.2005 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 46,142 | 28,421 | 1.6235 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 338,286 | 13 | Nursing Administration | 728,625 |
| 02,03 | Captial Related - Movable Equipment | 673,912 | 14 | Central Services and Supply | 142,171 |
| 04 | Employee Benefits | 2,863,546 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 4,642,931 | 16 | Medical Records and Medical Library | 348,006 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 62,470 |
| 07 | Operation of Plant | 717,623 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 416,668 | 19 | Non Physician Anesthetist | 494,270 |
| 10,11 | Dietary and Cafeteria | 435,098 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 11,863,606 |