| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 2,883 | 
| Total Cost Reports Filed in 2022 | 1 | Total Births | 39 | 
| Total Cost Reports Submitted | 0 | Total Deaths | 46 | 
| Total Cost Reports Settled | 1 | Net Population Natural Change | -7 | 
| Total Cost Reports Reopened | 0 | Total International Migration | 2 | 
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -25 | 
| Total Cost Reports Audited | 0 | Total Residual | 0 | 
| Net Population Change | -30 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 11,955,159 | Total Charges | 13,839,959 | ||
| Fixed Assets | 5,157,159 | Contract Allowance | 2,819,926 | ||
| Other Assets | 215,589 | Operating Revenue | 11,020,033 | ||
| Total Assets | 17,327,907 | Operating Expenses | 11,156,751 | ||
| Current Liabilities | 1,545,272 | Operating Margin | -136,718 | ||
| Long Term Liabilities | 1,064,527 | Other Income | 1,252,920 | ||
| Total Equity | 14,718,108 | Other Expense | 0 | ||
| Total Liabilities and Equity | 17,327,907 | Net Profit or Loss | 1,116,202 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $148,919 | Revenue per Bed | $459,168 | Revenue per Person | $3,821 | 
| Net Margin per Discharge | ($1,848) | Net Margin per Bed | ($5,697) | Net Margin per Person | ($47) | 
| Net Profit per Discharge | $15,084 | Net Profit per Bed | $46,508 | Net Profit per Person | $387 | 
| Net Fixed Assets per Discharge | $69,691 | Net Fixed Assets per Bed | $214,882 | Net Fixed Assets per Bed | $1,788 | 
| Long Term Debt per Discharge | $14,386 | Long Term Debt per Bed | $44,355 | Long Term Debt per Person | $369 | 
| Persons per Discharge | 0 | Persons per Bed | 120 | ||
| Occupancy Rate | 8.0 % | ||||
| Length of Stay | 9 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,355 | Net Fixed Assets | 2,108 | Population Estimate | 2,966 | 
| Total Revenue | 2,289 | Long Term Liabilities | 1,798 | Total Patient Discharges | 2,371 | 
| Net Margin | 1,625 | Total Patient Beds | 2,010 | ||
| Net Profit or Loss | 1,217 | ||||
| Line | Description | Direct Cost | Charges | Ratio | 
| 30 | Adults and Pediatrics - General Routine Care | 2,710,482 | 735,798 | 3.6837 | 
| 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 | 667,834 | 1,045,243 | 0.6389 | 
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 | 
| Lines | Description | Amount | Lines | Description | Amount | 
| 01 | Capital Related - Building and Fixtures | 420,543 | 13 | Nursing Administration | 110,772 | 
| 02,03 | Captial Related - Movable Equipment | 327,697 | 14 | Central Services and Supply | 0 | 
| 04 | Employee Benefits | 850,424 | 15 | Pharmacy | 0 | 
| 05 | Administrative and General | 1,839,170 | 16 | Medical Records and Medical Library | 145,302 | 
| 06 | Maintenance and Repairs | 242,780 | 17 | Social Services | 0 | 
| 07 | Operation of Plant | 95,623 | 18 | Other General Service Expense | 0 | 
| 08,09 | Laundry, Linen and Housekeeping | 203,151 | 19 | Non Physician Anesthetist | 226,477 | 
| 10,11 | Dietary and Cafeteria | 214,709 | 20,21,22,23 | Education Programs | 0 | 
| Total General Service Cost Centers | 4,676,648 |