| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 10,168 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 118 |
| Total Cost Reports Submitted | 1 | Total Deaths | 163 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -45 |
| Total Cost Reports Reopened | 0 | Total International Migration | -4 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -127 |
| Total Cost Reports Audited | 0 | Total Residual | 1 |
| Net Population Change | -175 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 8,798,657 | Total Charges | 47,772,586 | ||
| Fixed Assets | 7,495,993 | Contract Allowance | 26,467,728 | ||
| Other Assets | 8,513,547 | Operating Revenue | 21,304,858 | ||
| Total Assets | 24,808,197 | Operating Expenses | 25,193,141 | ||
| Current Liabilities | 1,299,456 | Operating Margin | -3,888,283 | ||
| Long Term Liabilities | 0 | Other Income | 3,262,187 | ||
| Total Equity | 23,508,741 | Other Expense | 61,327 | ||
| Total Liabilities and Equity | 24,808,197 | Net Profit or Loss | -687,423 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $61,753 | Revenue per Bed | $819,418 | Revenue per Person | $2,095 |
| Net Margin per Discharge | ($11,270) | Net Margin per Bed | ($149,549) | Net Margin per Person | ($382) |
| Net Profit per Discharge | ($1,993) | Net Profit per Bed | ($26,439) | Net Profit per Person | ($68) |
| Net Fixed Assets per Discharge | $21,728 | Net Fixed Assets per Bed | $288,307 | Net Fixed Assets per Bed | $737 |
| Long Term Debt per Discharge | $0 | Long Term Debt per Bed | $0 | Long Term Debt per Person | $0 |
| Persons per Discharge | 0 | Persons per Bed | 391 | ||
| Occupancy Rate | 18.7 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,937 | Net Fixed Assets | 1,950 | Population Estimate | 2,395 |
| Total Revenue | 1,970 | Long Term Liabilities | 2,123 | Total Patient Discharges | 1,904 |
| Net Margin | 2,218 | Total Patient Beds | 1,575 | ||
| Net Profit or Loss | 2,455 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 5,325,160 | 4,330,222 | 1.2298 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 271,173 | 257,800 | 1.0519 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,052,695 | 1,704,001 | 0.6178 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 162,197 | 245,426 | 0.6609 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 377,992 | 13 | Nursing Administration | 384,777 |
| 02,03 | Captial Related - Movable Equipment | 615,629 | 14 | Central Services and Supply | 103,743 |
| 04 | Employee Benefits | 1,950,802 | 15 | Pharmacy | 792,156 |
| 05 | Administrative and General | 3,382,761 | 16 | Medical Records and Medical Library | 218,018 |
| 06 | Maintenance and Repairs | 486,848 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 164,059 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 503,352 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 489,856 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 9,469,993 |