| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 3,387 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 25 |
| Total Cost Reports Submitted | 0 | Total Deaths | 66 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -41 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 42 |
| Total Cost Reports Audited | 0 | Total Residual | -3 |
| Net Population Change | -2 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 1,567,834 | Total Charges | 6,491,495 | ||
| Fixed Assets | 863,880 | Contract Allowance | 1,213,815 | ||
| Other Assets | 25,000 | Operating Revenue | 5,277,680 | ||
| Total Assets | 2,456,714 | Operating Expenses | 5,593,941 | ||
| Current Liabilities | 970,167 | Operating Margin | -316,261 | ||
| Long Term Liabilities | 218,593 | Other Income | 538,021 | ||
| Total Equity | 1,267,954 | Other Expense | 0 | ||
| Total Liabilities and Equity | 2,456,714 | Net Profit or Loss | 221,760 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $39,982 | Revenue per Bed | $329,855 | Revenue per Person | $1,558 |
| Net Margin per Discharge | ($2,396) | Net Margin per Bed | ($19,766) | Net Margin per Person | ($93) |
| Net Profit per Discharge | $1,680 | Net Profit per Bed | $13,860 | Net Profit per Person | $65 |
| Net Fixed Assets per Discharge | $6,545 | Net Fixed Assets per Bed | $53,993 | Net Fixed Assets per Bed | $255 |
| Long Term Debt per Discharge | $1,656 | Long Term Debt per Bed | $13,662 | Long Term Debt per Person | $65 |
| Persons per Discharge | 0 | Persons per Bed | 212 | ||
| Occupancy Rate | 12.6 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,444 | Net Fixed Assets | 2,409 | Population Estimate | 2,931 |
| Total Revenue | 2,439 | Long Term Liabilities | 1,977 | Total Patient Discharges | 2,252 |
| Net Margin | 1,650 | Total Patient Beds | 2,324 | ||
| Net Profit or Loss | 1,417 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,462,272 | 478,051 | 5.1506 |
| 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 | 60,922 | 13 | Nursing Administration | 87,004 |
| 02,03 | Captial Related - Movable Equipment | 207,867 | 14 | Central Services and Supply | 19,047 |
| 04 | Employee Benefits | 0 | 15 | Pharmacy | 32,587 |
| 05 | Administrative and General | 1,568,177 | 16 | Medical Records and Medical Library | 118,905 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 381,312 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 101,936 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 149,856 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 2,727,613 |