| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 7,771 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 84 |
| Total Cost Reports Submitted | 0 | Total Deaths | 95 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -11 |
| Total Cost Reports Reopened | 0 | Total International Migration | 4 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 434 |
| Total Cost Reports Audited | 0 | Total Residual | 21 |
| Net Population Change | 448 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 3,527,332 | Total Charges | 10,562,374 | ||
| Fixed Assets | 8,118,498 | Contract Allowance | 1,718,809 | ||
| Other Assets | 8,264 | Operating Revenue | 8,843,565 | ||
| Total Assets | 11,654,094 | Operating Expenses | 10,633,245 | ||
| Current Liabilities | 3,198,495 | Operating Margin | -1,789,680 | ||
| Long Term Liabilities | 120,000 | Other Income | 450,131 | ||
| Total Equity | 8,335,599 | Other Expense | 0 | ||
| Total Liabilities and Equity | 11,654,094 | Net Profit or Loss | -1,339,549 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $124,557 | Revenue per Bed | $340,137 | Revenue per Person | $1,138 |
| Net Margin per Discharge | ($25,207) | Net Margin per Bed | ($68,834) | Net Margin per Person | ($230) |
| Net Profit per Discharge | ($18,867) | Net Profit per Bed | ($51,521) | Net Profit per Person | ($172) |
| Net Fixed Assets per Discharge | $114,345 | Net Fixed Assets per Bed | $312,250 | Net Fixed Assets per Bed | $1,045 |
| Long Term Debt per Discharge | $1,690 | Long Term Debt per Bed | $4,615 | Long Term Debt per Person | $15 |
| Persons per Discharge | 0 | Persons per Bed | 299 | ||
| Occupancy Rate | 64.5 % | ||||
| Length of Stay | 83 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,400 | Net Fixed Assets | 1,918 | Population Estimate | 2,591 |
| Total Revenue | 2,359 | Long Term Liabilities | 2,023 | Total Patient Discharges | 2,379 |
| Net Margin | 1,907 | Total Patient Beds | 1,575 | ||
| Net Profit or Loss | 2,530 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,526,016 | 3,659,518 | 1.2368 |
| 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 | 0 | 0 | |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 118,349 | 13 | Nursing Administration | 156,983 |
| 02,03 | Captial Related - Movable Equipment | 358,384 | 14 | Central Services and Supply | 98,747 |
| 04 | Employee Benefits | 839,128 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 2,209,428 | 16 | Medical Records and Medical Library | 99,191 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 478,890 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 216,054 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 415,651 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 4,990,805 |