| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 2,618 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 39 |
| Total Cost Reports Submitted | 1 | Total Deaths | 42 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -3 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -13 |
| Total Cost Reports Audited | 0 | Total Residual | -3 |
| Net Population Change | -19 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 5,641,236 | Total Charges | 14,364,753 | ||
| Fixed Assets | 1,774,369 | Contract Allowance | 2,299,043 | ||
| Other Assets | 0 | Operating Revenue | 12,065,710 | ||
| Total Assets | 7,415,605 | Operating Expenses | 17,610,153 | ||
| Current Liabilities | 1,509,171 | Operating Margin | -5,544,443 | ||
| Long Term Liabilities | 69,236 | Other Income | 5,569,318 | ||
| Total Equity | 5,837,198 | Other Expense | 0 | ||
| Total Liabilities and Equity | 7,415,605 | Net Profit or Loss | 24,875 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $53,865 | Revenue per Bed | $709,748 | Revenue per Person | $4,607 |
| Net Margin per Discharge | ($24,752) | Net Margin per Bed | ($326,144) | Net Margin per Person | ($2,117) |
| Net Profit per Discharge | $111 | Net Profit per Bed | $1,463 | Net Profit per Person | $9 |
| Net Fixed Assets per Discharge | $7,921 | Net Fixed Assets per Bed | $104,375 | Net Fixed Assets per Bed | $677 |
| Long Term Debt per Discharge | $309 | Long Term Debt per Bed | $4,073 | Long Term Debt per Person | $26 |
| Persons per Discharge | 0 | Persons per Bed | 154 | ||
| Occupancy Rate | 19.5 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,350 | Net Fixed Assets | 2,345 | Population Estimate | 2,988 |
| Total Revenue | 2,238 | Long Term Liabilities | 2,056 | Total Patient Discharges | 2,081 |
| Net Margin | 2,386 | Total Patient Beds | 2,283 | ||
| Net Profit or Loss | 1,456 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,451,005 | 1,029,795 | 3.3512 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 55,655 | 57,000 | 0.9764 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 278,825 | 1,184,890 | 0.2353 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 71,344 | 158,800 | 0.4493 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 171,923 | 13 | Nursing Administration | 281,927 |
| 02,03 | Captial Related - Movable Equipment | 0 | 14 | Central Services and Supply | 9,497 |
| 04 | Employee Benefits | 0 | 15 | Pharmacy | 174,361 |
| 05 | Administrative and General | 2,630,676 | 16 | Medical Records and Medical Library | 322,323 |
| 06 | Maintenance and Repairs | 217,858 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 98,604 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 284,818 | 19 | Non Physician Anesthetist | 591,144 |
| 10,11 | Dietary and Cafeteria | 245,890 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 5,029,021 |