| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 2,899 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 37 |
| Total Cost Reports Submitted | 0 | Total Deaths | 39 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -2 |
| Total Cost Reports Reopened | 0 | Total International Migration | 1 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 2 |
| Total Cost Reports Audited | 1 | Total Residual | -2 |
| Net Population Change | -1 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 4,643,389 | Total Charges | 12,729,422 | ||
| Fixed Assets | 25,207,342 | Contract Allowance | 0 | ||
| Other Assets | 3,576,617 | Operating Revenue | 12,729,422 | ||
| Total Assets | 33,427,348 | Operating Expenses | 16,101,202 | ||
| Current Liabilities | 2,449,840 | Operating Margin | -3,371,780 | ||
| Long Term Liabilities | 24,982,638 | Other Income | 1,912,060 | ||
| Total Equity | 5,994,870 | Other Expense | 2 | ||
| Total Liabilities and Equity | 33,427,348 | Net Profit or Loss | -1,459,722 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $198,897 | Revenue per Bed | $353,595 | Revenue per Person | $4,389 |
| Net Margin per Discharge | ($52,684) | Net Margin per Bed | ($93,661) | Net Margin per Person | ($1,163) |
| Net Profit per Discharge | ($22,808) | Net Profit per Bed | ($40,548) | Net Profit per Person | ($503) |
| Net Fixed Assets per Discharge | $393,865 | Net Fixed Assets per Bed | $700,204 | Net Fixed Assets per Bed | $8,692 |
| Long Term Debt per Discharge | $390,354 | Long Term Debt per Bed | $693,962 | Long Term Debt per Person | $8,615 |
| Persons per Discharge | 0 | Persons per Bed | 81 | ||
| Occupancy Rate | 78.7 % | ||||
| Length of Stay | 157 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,374 | Net Fixed Assets | 1,356 | Population Estimate | 2,964 |
| Total Revenue | 2,223 | Long Term Liabilities | 901 | Total Patient Discharges | 2,391 |
| Net Margin | 2,164 | Total Patient Beds | 1,449 | ||
| Net Profit or Loss | 2,542 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 6,357,982 | 3,515,647 | 1.8085 |
| 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 | 225,691 | 215,959 | 1.0451 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,366,908 | 13 | Nursing Administration | 149,378 |
| 02,03 | Captial Related - Movable Equipment | 565,081 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 355,136 | 15 | Pharmacy | -1,348 |
| 05 | Administrative and General | 1,979,284 | 16 | Medical Records and Medical Library | 78,498 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 153,647 |
| 07 | Operation of Plant | 547,254 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 271,843 | 19 | Non Physician Anesthetist | 12,625 |
| 10,11 | Dietary and Cafeteria | 515,723 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 6,994,029 |