| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 12,489 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 124 |
| Total Cost Reports Submitted | 1 | Total Deaths | 204 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -80 |
| Total Cost Reports Reopened | 0 | Total International Migration | 4 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 77 |
| Total Cost Reports Audited | 0 | Total Residual | -10 |
| Net Population Change | -9 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | -2,019,260 | Total Charges | 52,772,696 | ||
| Fixed Assets | 1,210,273 | Contract Allowance | 27,953,658 | ||
| Other Assets | 14,379,472 | Operating Revenue | 24,819,038 | ||
| Total Assets | 13,570,485 | Operating Expenses | 32,371,324 | ||
| Current Liabilities | 4,379,092 | Operating Margin | -7,552,286 | ||
| Long Term Liabilities | 17,417,351 | Other Income | 1,275,915 | ||
| Total Equity | -8,225,958 | Other Expense | 372,964 | ||
| Total Liabilities and Equity | 13,570,485 | Net Profit or Loss | -6,649,335 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $116,521 | Revenue per Bed | $954,578 | Revenue per Person | $1,987 |
| Net Margin per Discharge | ($35,457) | Net Margin per Bed | ($290,473) | Net Margin per Person | ($605) |
| Net Profit per Discharge | ($31,218) | Net Profit per Bed | ($255,744) | Net Profit per Person | ($532) |
| Net Fixed Assets per Discharge | $5,682 | Net Fixed Assets per Bed | $46,549 | Net Fixed Assets per Bed | $97 |
| Long Term Debt per Discharge | $81,772 | Long Term Debt per Bed | $669,898 | Long Term Debt per Person | $1,395 |
| Persons per Discharge | 0 | Persons per Bed | 480 | ||
| Occupancy Rate | 22.1 % | ||||
| Length of Stay | 9 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,899 | Net Fixed Assets | 2,389 | Population Estimate | 2,247 |
| Total Revenue | 1,872 | Long Term Liabilities | 1,048 | Total Patient Discharges | 2,100 |
| Net Margin | 2,515 | Total Patient Beds | 1,575 | ||
| Net Profit or Loss | 2,833 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 6,436,398 | 5,323,749 | 1.2090 |
| 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 | 2,284,273 | 3,215,554 | 0.7104 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,248,610 | 13 | Nursing Administration | 199,390 |
| 02,03 | Captial Related - Movable Equipment | 582,326 | 14 | Central Services and Supply | 162,244 |
| 04 | Employee Benefits | 2,507,832 | 15 | Pharmacy | 464,576 |
| 05 | Administrative and General | 7,982,905 | 16 | Medical Records and Medical Library | 268,564 |
| 06 | Maintenance and Repairs | 521,496 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 504,212 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 410,342 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 380,953 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 16,233,450 |