| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 6,384 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 75 |
| Total Cost Reports Submitted | 0 | Total Deaths | 68 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | 7 |
| Total Cost Reports Reopened | 0 | Total International Migration | 4 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -75 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | -64 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 4,694,705 | Total Charges | 19,433,056 | ||
| Fixed Assets | 2,443,728 | Contract Allowance | 3,117,205 | ||
| Other Assets | 4,054,416 | Operating Revenue | 16,315,851 | ||
| Total Assets | 11,192,849 | Operating Expenses | 16,827,295 | ||
| Current Liabilities | 1,290,113 | Operating Margin | -511,444 | ||
| Long Term Liabilities | 200,730 | Other Income | 634,596 | ||
| Total Equity | 9,702,006 | Other Expense | 0 | ||
| Total Liabilities and Equity | 11,192,849 | Net Profit or Loss | 123,152 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $130,527 | Revenue per Bed | $627,533 | Revenue per Person | $2,555 |
| Net Margin per Discharge | ($4,092) | Net Margin per Bed | ($19,671) | Net Margin per Person | ($80) |
| Net Profit per Discharge | $985 | Net Profit per Bed | $4,737 | Net Profit per Person | $19 |
| Net Fixed Assets per Discharge | $19,550 | Net Fixed Assets per Bed | $93,990 | Net Fixed Assets per Bed | $383 |
| Long Term Debt per Discharge | $1,606 | Long Term Debt per Bed | $7,720 | Long Term Debt per Person | $31 |
| Persons per Discharge | 0 | Persons per Bed | 246 | ||
| Occupancy Rate | 54.2 % | ||||
| Length of Stay | 40 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,278 | Net Fixed Assets | 2,289 | Population Estimate | 2,705 |
| Total Revenue | 2,107 | Long Term Liabilities | 1,988 | Total Patient Discharges | 2,267 |
| Net Margin | 1,681 | Total Patient Beds | 1,575 | ||
| Net Profit or Loss | 1,434 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 7,050,123 | 2,019,705 | 3.4907 |
| 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 | 375,140 | 1,318,415 | 0.2845 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 181,877 | 13 | Nursing Administration | 135,109 |
| 02,03 | Captial Related - Movable Equipment | 264,476 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 1,353,416 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 1,766,237 | 16 | Medical Records and Medical Library | 147,517 |
| 06 | Maintenance and Repairs | 277,479 | 17 | Social Services | 57,561 |
| 07 | Operation of Plant | 380,573 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 300,863 | 19 | Non Physician Anesthetist | 49,140 |
| 10,11 | Dietary and Cafeteria | 310,031 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 5,224,279 |