| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 6,730 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 79 |
| Total Cost Reports Submitted | 1 | Total Deaths | 77 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 2 |
| Total Cost Reports Reopened | 0 | Total International Migration | 7 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 148 |
| Total Cost Reports Audited | 0 | Total Residual | 6 |
| Net Population Change | 163 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 21,013,829 | Total Charges | 50,870,501 | ||
| Fixed Assets | 18,571,966 | Contract Allowance | 18,475,421 | ||
| Other Assets | 415,498 | Operating Revenue | 32,395,080 | ||
| Total Assets | 40,001,293 | Operating Expenses | 31,692,737 | ||
| Current Liabilities | 2,598,885 | Operating Margin | 702,343 | ||
| Long Term Liabilities | 989,355 | Other Income | 1,775,544 | ||
| Total Equity | 36,413,053 | Other Expense | 21,390 | ||
| Total Liabilities and Equity | 40,001,293 | Net Profit or Loss | 2,456,497 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $119,539 | Revenue per Bed | $1,472,504 | Revenue per Person | $4,813 |
| Net Margin per Discharge | $2,592 | Net Margin per Bed | $31,925 | Net Margin per Person | $104 |
| Net Profit per Discharge | $9,065 | Net Profit per Bed | $111,659 | Net Profit per Person | $365 |
| Net Fixed Assets per Discharge | $68,531 | Net Fixed Assets per Bed | $844,180 | Net Fixed Assets per Bed | $2,759 |
| Long Term Debt per Discharge | $3,651 | Long Term Debt per Bed | $44,971 | Long Term Debt per Person | $147 |
| Persons per Discharge | 0 | Persons per Bed | 306 | ||
| Occupancy Rate | 19.6 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,914 | Net Fixed Assets | 1,530 | Population Estimate | 2,678 |
| Total Revenue | 1,713 | Long Term Liabilities | 1,807 | Total Patient Discharges | 2,007 |
| Net Margin | 692 | Total Patient Beds | 2,067 | ||
| Net Profit or Loss | 1,006 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,811,841 | 2,030,369 | 1.3849 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 50,873 | 103,767 | 0.4903 |
| 44 | Skilled Nursing Care | 3,304,776 | 2,879,020 | 1.1479 |
| 50 | Operating Room | 782,369 | 3,868,405 | 0.2022 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 199,000 | 153,517 | 1.2963 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,167,467 | 13 | Nursing Administration | 117,948 |
| 02,03 | Captial Related - Movable Equipment | 593,804 | 14 | Central Services and Supply | 3,309 |
| 04 | Employee Benefits | 5,271,611 | 15 | Pharmacy | 364,257 |
| 05 | Administrative and General | 3,153,242 | 16 | Medical Records and Medical Library | 140,912 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 62,665 |
| 07 | Operation of Plant | 717,383 | 18 | Other General Service Expense | 50,264 |
| 08,09 | Laundry, Linen and Housekeeping | 523,336 | 19 | Non Physician Anesthetist | 888,687 |
| 10,11 | Dietary and Cafeteria | 640,985 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 13,695,870 |