| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 10,761 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 86 |
| Total Cost Reports Submitted | 0 | Total Deaths | 155 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -69 |
| Total Cost Reports Reopened | 0 | Total International Migration | 27 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -7 |
| Total Cost Reports Audited | 0 | Total Residual | -5 |
| Net Population Change | -54 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 15,849,629 | Total Charges | 23,907,061 | ||
| Fixed Assets | 2,744,602 | Contract Allowance | 10,859,301 | ||
| Other Assets | 32,995,718 | Operating Revenue | 13,047,760 | ||
| Total Assets | 51,589,949 | Operating Expenses | 13,902,905 | ||
| Current Liabilities | 6,351,204 | Operating Margin | -855,145 | ||
| Long Term Liabilities | 16,090 | Other Income | -1,026,203 | ||
| Total Equity | 45,222,655 | Other Expense | 0 | ||
| Total Liabilities and Equity | 51,589,949 | Net Profit or Loss | -1,881,348 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $34,427 | Revenue per Bed | $501,837 | Revenue per Person | $1,212 |
| Net Margin per Discharge | ($2,256) | Net Margin per Bed | ($32,890) | Net Margin per Person | ($79) |
| Net Profit per Discharge | ($4,964) | Net Profit per Bed | ($72,360) | Net Profit per Person | ($175) |
| Net Fixed Assets per Discharge | $7,242 | Net Fixed Assets per Bed | $105,562 | Net Fixed Assets per Bed | $255 |
| Long Term Debt per Discharge | $42 | Long Term Debt per Bed | $619 | Long Term Debt per Person | $1 |
| Persons per Discharge | 0 | Persons per Bed | 414 | ||
| Occupancy Rate | 30.5 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,213 | Net Fixed Assets | 2,269 | Population Estimate | 2,358 |
| Total Revenue | 2,211 | Long Term Liabilities | 2,100 | Total Patient Discharges | 1,859 |
| Net Margin | 1,745 | Total Patient Beds | 1,575 | ||
| Net Profit or Loss | 2,597 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,042,313 | 2,603,165 | 1.5528 |
| 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 | 613,447 | 1,747,715 | 0.3510 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 185,883 | 13 | Nursing Administration | 70,495 |
| 02,03 | Captial Related - Movable Equipment | 739,161 | 14 | Central Services and Supply | 83,088 |
| 04 | Employee Benefits | 882,869 | 15 | Pharmacy | 1,182,073 |
| 05 | Administrative and General | 2,255,362 | 16 | Medical Records and Medical Library | 21,249 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 44,702 |
| 07 | Operation of Plant | 547,773 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 382,964 | 19 | Non Physician Anesthetist | 257,376 |
| 10,11 | Dietary and Cafeteria | 198,565 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 6,851,560 |