| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 7,798 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 100 |
| Total Cost Reports Submitted | 0 | Total Deaths | 109 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -9 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 1 |
| Total Cost Reports Audited | 0 | Total Residual | -1 |
| Net Population Change | -9 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 6,353,663 | Total Charges | 41,481,194 | ||
| Fixed Assets | 2,295,265 | Contract Allowance | 13,654,523 | ||
| Other Assets | 2,441,955 | Operating Revenue | 27,826,671 | ||
| Total Assets | 11,090,883 | Operating Expenses | 32,109,889 | ||
| Current Liabilities | 3,734,636 | Operating Margin | -4,283,218 | ||
| Long Term Liabilities | 2,252,542 | Other Income | 2,905,086 | ||
| Total Equity | 5,103,705 | Other Expense | 838,625 | ||
| Total Liabilities and Equity | 11,090,883 | Net Profit or Loss | -2,216,757 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $204,608 | Revenue per Bed | $2,140,513 | Revenue per Person | $3,568 |
| Net Margin per Discharge | ($31,494) | Net Margin per Bed | ($329,478) | Net Margin per Person | ($549) |
| Net Profit per Discharge | ($16,300) | Net Profit per Bed | ($170,520) | Net Profit per Person | ($284) |
| Net Fixed Assets per Discharge | $16,877 | Net Fixed Assets per Bed | $176,559 | Net Fixed Assets per Bed | $294 |
| Long Term Debt per Discharge | $16,563 | Long Term Debt per Bed | $173,272 | Long Term Debt per Person | $289 |
| Persons per Discharge | 0 | Persons per Bed | 600 | ||
| Occupancy Rate | 35.9 % | ||||
| Length of Stay | 12 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,009 | Net Fixed Assets | 2,302 | Population Estimate | 2,587 |
| Total Revenue | 1,811 | Long Term Liabilities | 1,662 | Total Patient Discharges | 2,240 |
| Net Margin | 2,262 | Total Patient Beds | 2,403 | ||
| Net Profit or Loss | 2,631 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,788,516 | 3,963,670 | 0.9558 |
| 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 | 1,817,510 | 2,379,375 | 0.7639 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,089,711 | 13 | Nursing Administration | 212,332 |
| 02,03 | Captial Related - Movable Equipment | 757,406 | 14 | Central Services and Supply | 238,770 |
| 04 | Employee Benefits | 3,589,108 | 15 | Pharmacy | 113,442 |
| 05 | Administrative and General | 6,428,870 | 16 | Medical Records and Medical Library | 451,082 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 900,982 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 525,532 | 19 | Non Physician Anesthetist | 279,086 |
| 10,11 | Dietary and Cafeteria | 619,454 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 17,205,775 |