| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 5,366 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 66 |
| Total Cost Reports Submitted | 0 | Total Deaths | 80 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -14 |
| Total Cost Reports Reopened | 0 | Total International Migration | 4 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -5 |
| Total Cost Reports Audited | 0 | Total Residual | -1 |
| Net Population Change | -16 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 32,041,707 | Total Charges | 51,920,990 | ||
| Fixed Assets | 40,721,372 | Contract Allowance | 14,927,283 | ||
| Other Assets | 2,409,960 | Operating Revenue | 36,993,707 | ||
| Total Assets | 75,173,039 | Operating Expenses | 37,083,973 | ||
| Current Liabilities | 27,818,272 | Operating Margin | -90,266 | ||
| Long Term Liabilities | 373,450 | Other Income | 3,138,383 | ||
| Total Equity | 46,981,317 | Other Expense | 0 | ||
| Total Liabilities and Equity | 75,173,039 | Net Profit or Loss | 3,048,117 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $63,345 | Revenue per Bed | $1,422,835 | Revenue per Person | $6,893 |
| Net Margin per Discharge | ($155) | Net Margin per Bed | ($3,472) | Net Margin per Person | ($17) |
| Net Profit per Discharge | $5,219 | Net Profit per Bed | $117,235 | Net Profit per Person | $568 |
| Net Fixed Assets per Discharge | $69,728 | Net Fixed Assets per Bed | $1,566,207 | Net Fixed Assets per Bed | $7,587 |
| Long Term Debt per Discharge | $639 | Long Term Debt per Bed | $14,363 | Long Term Debt per Person | $70 |
| Persons per Discharge | 0 | Persons per Bed | 206 | ||
| Occupancy Rate | 25.7 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,908 | Net Fixed Assets | 1,085 | Population Estimate | 2,788 |
| Total Revenue | 1,628 | Long Term Liabilities | 1,921 | Total Patient Discharges | 1,651 |
| Net Margin | 1,616 | Total Patient Beds | 1,575 | ||
| Net Profit or Loss | 923 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 5,115,293 | 3,000,471 | 1.7048 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 41,231 | 100,326 | 0.4110 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 2,054,782 | 3,366,137 | 0.6104 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 353,740 | 120,734 | 2.9299 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 888,663 | 13 | Nursing Administration | 218,519 |
| 02,03 | Captial Related - Movable Equipment | 1,711,018 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 2,943,134 | 15 | Pharmacy | 21,624 |
| 05 | Administrative and General | 4,338,446 | 16 | Medical Records and Medical Library | 996,260 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 918,059 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 554,037 | 19 | Non Physician Anesthetist | 339,858 |
| 10,11 | Dietary and Cafeteria | 370,157 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 13,299,775 |