| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 16,170 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 175 |
| Total Cost Reports Submitted | 1 | Total Deaths | 252 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -77 |
| Total Cost Reports Reopened | 0 | Total International Migration | 4 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 151 |
| Total Cost Reports Audited | 0 | Total Residual | -3 |
| Net Population Change | 75 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 7,122,687 | Total Charges | 127,866,912 | ||
| Fixed Assets | 10,161,643 | Contract Allowance | 85,744,401 | ||
| Other Assets | 26,226,705 | Operating Revenue | 42,122,511 | ||
| Total Assets | 43,511,035 | Operating Expenses | 43,270,076 | ||
| Current Liabilities | 4,080,398 | Operating Margin | -1,147,565 | ||
| Long Term Liabilities | 0 | Other Income | -2,007,551 | ||
| Total Equity | 39,430,637 | Other Expense | 4,715 | ||
| Total Liabilities and Equity | 43,511,035 | Net Profit or Loss | -3,159,831 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $112,028 | Revenue per Bed | $1,027,378 | Revenue per Person | $2,605 |
| Net Margin per Discharge | ($3,052) | Net Margin per Bed | ($27,989) | Net Margin per Person | ($71) |
| Net Profit per Discharge | ($8,404) | Net Profit per Bed | ($77,069) | Net Profit per Person | ($195) |
| Net Fixed Assets per Discharge | $27,026 | Net Fixed Assets per Bed | $247,845 | Net Fixed Assets per Bed | $628 |
| Long Term Debt per Discharge | $0 | Long Term Debt per Bed | $0 | Long Term Debt per Person | $0 |
| Persons per Discharge | 0 | Persons per Bed | 394 | ||
| Occupancy Rate | 9.6 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,472 | Net Fixed Assets | 1,812 | Population Estimate | 2,020 |
| Total Revenue | 1,564 | Long Term Liabilities | 2,123 | Total Patient Discharges | 1,864 |
| Net Margin | 1,806 | Total Patient Beds | 1,352 | ||
| Net Profit or Loss | 2,691 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,538,698 | 2,504,361 | 1.4130 |
| 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 | 2,235,069 | 9,387,006 | 0.2381 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 854,570 | 13 | Nursing Administration | 723,761 |
| 02,03 | Captial Related - Movable Equipment | 1,074,544 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 4,225,154 | 15 | Pharmacy | 89,422 |
| 05 | Administrative and General | 5,078,943 | 16 | Medical Records and Medical Library | 2,270,058 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 205,296 |
| 07 | Operation of Plant | 954,809 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 601,490 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 417,546 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 16,495,593 |