| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 6,939 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 62 |
| Total Cost Reports Submitted | 0 | Total Deaths | 117 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -55 |
| Total Cost Reports Reopened | 0 | Total International Migration | -1 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | -241 |
| Total Cost Reports Audited | 0 | Total Residual | 7 |
| Net Population Change | -290 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 15,656,330 | Total Charges | 17,147,934 | ||
| Fixed Assets | 5,359,336 | Contract Allowance | 4,153,280 | ||
| Other Assets | 0 | Operating Revenue | 12,994,654 | ||
| Total Assets | 21,015,666 | Operating Expenses | 13,185,354 | ||
| Current Liabilities | 1,844,802 | Operating Margin | -190,700 | ||
| Long Term Liabilities | 40 | Other Income | 2,786,608 | ||
| Total Equity | 19,170,824 | Other Expense | 0 | ||
| Total Liabilities and Equity | 21,015,666 | Net Profit or Loss | 2,595,908 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $57,754 | Revenue per Bed | $541,444 | Revenue per Person | $1,872 |
| Net Margin per Discharge | ($848) | Net Margin per Bed | ($7,946) | Net Margin per Person | ($27) |
| Net Profit per Discharge | $11,537 | Net Profit per Bed | $108,163 | Net Profit per Person | $374 |
| Net Fixed Assets per Discharge | $23,819 | Net Fixed Assets per Bed | $223,306 | Net Fixed Assets per Bed | $772 |
| Long Term Debt per Discharge | $0 | Long Term Debt per Bed | $2 | Long Term Debt per Person | $0 |
| Persons per Discharge | 0 | Persons per Bed | 289 | ||
| Occupancy Rate | 9.2 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,309 | Net Fixed Assets | 2,087 | Population Estimate | 2,666 |
| Total Revenue | 2,213 | Long Term Liabilities | 2,119 | Total Patient Discharges | 2,079 |
| Net Margin | 1,636 | Total Patient Beds | 2,011 | ||
| Net Profit or Loss | 986 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,083,272 | 378,331 | 5.5065 |
| 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 | 288,488 | 13 | Nursing Administration | 146,141 |
| 02,03 | Captial Related - Movable Equipment | 264,190 | 14 | Central Services and Supply | 57,065 |
| 04 | Employee Benefits | 1,063,022 | 15 | Pharmacy | 262,801 |
| 05 | Administrative and General | 1,051,812 | 16 | Medical Records and Medical Library | 126,278 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 290,035 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 151,155 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 120,679 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 3,821,666 |