| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 11,919 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 127 |
| Total Cost Reports Submitted | 0 | Total Deaths | 207 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -80 |
| Total Cost Reports Reopened | 0 | Total International Migration | 6 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -46 |
| Total Cost Reports Audited | 0 | Total Residual | -2 |
| Net Population Change | -122 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 5,511,651 | Total Charges | 65,542,290 | ||
| Fixed Assets | 6,688,395 | Contract Allowance | 41,597,440 | ||
| Other Assets | 0 | Operating Revenue | 23,944,850 | ||
| Total Assets | 12,200,046 | Operating Expenses | 27,754,533 | ||
| Current Liabilities | 3,904,838 | Operating Margin | -3,809,683 | ||
| Long Term Liabilities | 16,614 | Other Income | 595,544 | ||
| Total Equity | 8,278,594 | Other Expense | 0 | ||
| Total Liabilities and Equity | 12,200,046 | Net Profit or Loss | -3,214,139 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $78,251 | Revenue per Bed | $1,496,553 | Revenue per Person | $2,009 |
| Net Margin per Discharge | ($12,450) | Net Margin per Bed | ($238,105) | Net Margin per Person | ($320) |
| Net Profit per Discharge | ($10,504) | Net Profit per Bed | ($200,884) | Net Profit per Person | ($270) |
| Net Fixed Assets per Discharge | $21,858 | Net Fixed Assets per Bed | $418,025 | Net Fixed Assets per Bed | $561 |
| Long Term Debt per Discharge | $54 | Long Term Debt per Bed | $1,038 | Long Term Debt per Person | $1 |
| Persons per Discharge | 0 | Persons per Bed | 745 | ||
| Occupancy Rate | 31.1 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,801 | Net Fixed Assets | 2,003 | Population Estimate | 2,285 |
| Total Revenue | 1,899 | Long Term Liabilities | 2,099 | Total Patient Discharges | 1,959 |
| Net Margin | 2,209 | Total Patient Beds | 2,323 | ||
| Net Profit or Loss | 2,696 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 6,761,430 | 3,137,686 | 2.1549 |
| 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 | 865,769 | 1,815,682 | 0.4768 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,226,315 | 13 | Nursing Administration | 530,172 |
| 02,03 | Captial Related - Movable Equipment | 0 | 14 | Central Services and Supply | 43,762 |
| 04 | Employee Benefits | 1,613,382 | 15 | Pharmacy | 908,764 |
| 05 | Administrative and General | 5,425,202 | 16 | Medical Records and Medical Library | 0 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,578,952 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 549,236 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 457,514 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 12,333,299 |