| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 9,371 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 102 |
| Total Cost Reports Submitted | 0 | Total Deaths | 153 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -51 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -33 |
| Total Cost Reports Audited | 0 | Total Residual | -1 |
| Net Population Change | -85 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 10,549,165 | Total Charges | 53,273,581 | ||
| Fixed Assets | 12,255,863 | Contract Allowance | 25,949,763 | ||
| Other Assets | 1,534,747 | Operating Revenue | 27,323,818 | ||
| Total Assets | 24,339,775 | Operating Expenses | 31,320,238 | ||
| Current Liabilities | 3,375,885 | Operating Margin | -3,996,420 | ||
| Long Term Liabilities | 5,241,082 | Other Income | 3,486,982 | ||
| Total Equity | 15,722,808 | Other Expense | 0 | ||
| Total Liabilities and Equity | 24,339,775 | Net Profit or Loss | -509,438 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $50,882 | Revenue per Bed | $1,050,916 | Revenue per Person | $2,915 |
| Net Margin per Discharge | ($7,442) | Net Margin per Bed | ($153,708) | Net Margin per Person | ($426) |
| Net Profit per Discharge | ($949) | Net Profit per Bed | ($19,594) | Net Profit per Person | ($54) |
| Net Fixed Assets per Discharge | $22,823 | Net Fixed Assets per Bed | $471,379 | Net Fixed Assets per Bed | $1,308 |
| Long Term Debt per Discharge | $9,760 | Long Term Debt per Bed | $201,580 | Long Term Debt per Person | $559 |
| Persons per Discharge | 0 | Persons per Bed | 360 | ||
| Occupancy Rate | 32.5 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,892 | Net Fixed Assets | 1,723 | Population Estimate | 2,463 |
| Total Revenue | 1,819 | Long Term Liabilities | 1,467 | Total Patient Discharges | 1,698 |
| Net Margin | 2,233 | Total Patient Beds | 1,575 | ||
| Net Profit or Loss | 2,410 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 6,066,099 | 4,643,506 | 1.3064 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 158,203 | 115,566 | 1.3689 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,947,276 | 2,480,464 | 0.7850 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 58,742 | 268,494 | 0.2188 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 647,290 | 13 | Nursing Administration | 137,406 |
| 02,03 | Captial Related - Movable Equipment | 1,158,024 | 14 | Central Services and Supply | 294,487 |
| 04 | Employee Benefits | 2,988,046 | 15 | Pharmacy | 478,562 |
| 05 | Administrative and General | 3,445,726 | 16 | Medical Records and Medical Library | 1,244,784 |
| 06 | Maintenance and Repairs | 540,128 | 17 | Social Services | 89,256 |
| 07 | Operation of Plant | 279,548 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 448,343 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 448,381 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 12,199,981 |