| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 2,698 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 32 |
| Total Cost Reports Submitted | 0 | Total Deaths | 45 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -13 |
| Total Cost Reports Reopened | 0 | Total International Migration | -1 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 44 |
| Total Cost Reports Audited | 0 | Total Residual | 2 |
| Net Population Change | 32 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 6,812,381 | Total Charges | 15,971,530 | ||
| Fixed Assets | 3,617,982 | Contract Allowance | 4,798,500 | ||
| Other Assets | 1,402,024 | Operating Revenue | 11,173,030 | ||
| Total Assets | 11,832,387 | Operating Expenses | 13,475,879 | ||
| Current Liabilities | 1,099,141 | Operating Margin | -2,302,849 | ||
| Long Term Liabilities | 4,578,775 | Other Income | 1,864,338 | ||
| Total Equity | 6,154,471 | Other Expense | 0 | ||
| Total Liabilities and Equity | 11,832,387 | Net Profit or Loss | -438,511 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $620,724 | Revenue per Bed | $744,869 | Revenue per Person | $4,140 |
| Net Margin per Discharge | ($127,936) | Net Margin per Bed | ($153,523) | Net Margin per Person | ($853) |
| Net Profit per Discharge | ($24,362) | Net Profit per Bed | ($29,234) | Net Profit per Person | ($162) |
| Net Fixed Assets per Discharge | $200,999 | Net Fixed Assets per Bed | $241,199 | Net Fixed Assets per Bed | $1,340 |
| Long Term Debt per Discharge | $254,376 | Long Term Debt per Bed | $305,252 | Long Term Debt per Person | $1,696 |
| Persons per Discharge | 0 | Persons per Bed | 180 | ||
| Occupancy Rate | 3.7 % | ||||
| Length of Stay | 11 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,327 | Net Fixed Assets | 2,212 | Population Estimate | 2,983 |
| Total Revenue | 2,282 | Long Term Liabilities | 1,506 | Total Patient Discharges | 2,464 |
| Net Margin | 2,010 | Total Patient Beds | 2,368 | ||
| Net Profit or Loss | 2,401 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,206,915 | 304,217 | 7.2544 |
| 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 | 487,254 | 273,250 | 1.7832 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 229,056 | 13 | Nursing Administration | 782,791 |
| 02,03 | Captial Related - Movable Equipment | 722,316 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 889,998 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 2,278,242 | 16 | Medical Records and Medical Library | 201,638 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 22,379 |
| 07 | Operation of Plant | 364,087 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 267,191 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 164,165 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 5,921,863 |