| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 8,443 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 101 |
| Total Cost Reports Submitted | 0 | Total Deaths | 113 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -12 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 6 |
| Total Cost Reports Audited | 0 | Total Residual | -5 |
| Net Population Change | -11 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 8,856,054 | Total Charges | 25,992,867 | ||
| Fixed Assets | 17,146,287 | Contract Allowance | 5,112,474 | ||
| Other Assets | 8,950,379 | Operating Revenue | 20,880,393 | ||
| Total Assets | 34,952,720 | Operating Expenses | 21,036,757 | ||
| Current Liabilities | 2,874,546 | Operating Margin | -156,364 | ||
| Long Term Liabilities | 3,833,528 | Other Income | 1,330,372 | ||
| Total Equity | 28,244,646 | Other Expense | 0 | ||
| Total Liabilities and Equity | 34,952,720 | Net Profit or Loss | 1,174,008 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $91,181 | Revenue per Bed | $994,304 | Revenue per Person | $2,473 |
| Net Margin per Discharge | ($683) | Net Margin per Bed | ($7,446) | Net Margin per Person | ($19) |
| Net Profit per Discharge | $5,127 | Net Profit per Bed | $55,905 | Net Profit per Person | $139 |
| Net Fixed Assets per Discharge | $74,875 | Net Fixed Assets per Bed | $816,490 | Net Fixed Assets per Bed | $2,031 |
| Long Term Debt per Discharge | $16,740 | Long Term Debt per Bed | $182,549 | Long Term Debt per Person | $454 |
| Persons per Discharge | 0 | Persons per Bed | 402 | ||
| Occupancy Rate | 17.7 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,184 | Net Fixed Assets | 1,568 | Population Estimate | 2,538 |
| Total Revenue | 1,978 | Long Term Liabilities | 1,549 | Total Patient Discharges | 2,072 |
| Net Margin | 1,628 | Total Patient Beds | 2,137 | ||
| Net Profit or Loss | 1,205 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 5,169,550 | 1,793,423 | 2.8825 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 100,666 | 117,600 | 0.8560 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,697,817 | 2,875,242 | 0.5905 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 130,927 | 159,570 | 0.8205 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,553,509 | 13 | Nursing Administration | 694,482 |
| 02,03 | Captial Related - Movable Equipment | 873,593 | 14 | Central Services and Supply | 166,260 |
| 04 | Employee Benefits | 183,603 | 15 | Pharmacy | 1,403,702 |
| 05 | Administrative and General | 2,945,336 | 16 | Medical Records and Medical Library | 399,982 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 770,546 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 377,191 | 19 | Non Physician Anesthetist | 263,788 |
| 10,11 | Dietary and Cafeteria | 496,394 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 10,128,386 |