| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 5,161 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 42 |
| Total Cost Reports Submitted | 0 | Total Deaths | 95 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -53 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 7 |
| Total Cost Reports Audited | 0 | Total Residual | -3 |
| Net Population Change | -49 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 10,484,511 | Total Charges | 40,530,801 | ||
| Fixed Assets | 4,578,990 | Contract Allowance | 18,242,194 | ||
| Other Assets | 1,343,208 | Operating Revenue | 22,288,607 | ||
| Total Assets | 16,406,709 | Operating Expenses | 22,347,116 | ||
| Current Liabilities | 3,063,075 | Operating Margin | -58,509 | ||
| Long Term Liabilities | 8,370,137 | Other Income | 1,715,855 | ||
| Total Equity | 4,973,497 | Other Expense | 1,857,503 | ||
| Total Liabilities and Equity | 16,406,709 | Net Profit or Loss | -200,157 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $53,837 | Revenue per Bed | $1,311,095 | Revenue per Person | $4,318 |
| Net Margin per Discharge | ($141) | Net Margin per Bed | ($3,442) | Net Margin per Person | ($11) |
| Net Profit per Discharge | ($483) | Net Profit per Bed | ($11,774) | Net Profit per Person | ($39) |
| Net Fixed Assets per Discharge | $11,060 | Net Fixed Assets per Bed | $269,352 | Net Fixed Assets per Bed | $887 |
| Long Term Debt per Discharge | $20,218 | Long Term Debt per Bed | $492,361 | Long Term Debt per Person | $1,621 |
| Persons per Discharge | 0 | Persons per Bed | 304 | ||
| Occupancy Rate | 33.6 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,016 | Net Fixed Assets | 2,137 | Population Estimate | 2,808 |
| Total Revenue | 1,946 | Long Term Liabilities | 1,311 | Total Patient Discharges | 1,814 |
| Net Margin | 1,612 | Total Patient Beds | 2,283 | ||
| Net Profit or Loss | 2,352 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,620,448 | 1,531,714 | 3.0165 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 19,943 | 31,656 | 0.6300 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,059,490 | 1,178,470 | 0.8990 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 125,751 | 147,229 | 0.8541 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,381,698 | 13 | Nursing Administration | 281,096 |
| 02,03 | Captial Related - Movable Equipment | 524,294 | 14 | Central Services and Supply | 113,066 |
| 04 | Employee Benefits | 1,497,332 | 15 | Pharmacy | 321,213 |
| 05 | Administrative and General | 3,408,375 | 16 | Medical Records and Medical Library | 246,651 |
| 06 | Maintenance and Repairs | 432,692 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 281,682 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 201,858 | 19 | Non Physician Anesthetist | 273,166 |
| 10,11 | Dietary and Cafeteria | 302,157 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 9,265,280 |