| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 12,608 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 160 |
| Total Cost Reports Submitted | 0 | Total Deaths | 201 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -41 |
| Total Cost Reports Reopened | 0 | Total International Migration | -7 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -16 |
| Total Cost Reports Audited | 0 | Total Residual | -6 |
| Net Population Change | -70 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 18,871,918 | Total Charges | 57,132,891 | ||
| Fixed Assets | 11,615,485 | Contract Allowance | 33,055,829 | ||
| Other Assets | 3,292,864 | Operating Revenue | 24,077,062 | ||
| Total Assets | 33,780,267 | Operating Expenses | 26,165,720 | ||
| Current Liabilities | 4,074,848 | Operating Margin | -2,088,658 | ||
| Long Term Liabilities | 25,699,188 | Other Income | 2,142,358 | ||
| Total Equity | 4,006,231 | Other Expense | 0 | ||
| Total Liabilities and Equity | 33,780,267 | Net Profit or Loss | 53,700 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $179,680 | Revenue per Bed | $926,041 | Revenue per Person | $1,910 |
| Net Margin per Discharge | ($15,587) | Net Margin per Bed | ($80,333) | Net Margin per Person | ($166) |
| Net Profit per Discharge | $401 | Net Profit per Bed | $2,065 | Net Profit per Person | $4 |
| Net Fixed Assets per Discharge | $86,683 | Net Fixed Assets per Bed | $446,749 | Net Fixed Assets per Bed | $921 |
| Long Term Debt per Discharge | $191,785 | Long Term Debt per Bed | $988,430 | Long Term Debt per Person | $2,038 |
| Persons per Discharge | 0 | Persons per Bed | 485 | ||
| Occupancy Rate | 24.5 % | ||||
| Length of Stay | 17 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,860 | Net Fixed Assets | 1,751 | Population Estimate | 2,239 |
| Total Revenue | 1,895 | Long Term Liabilities | 893 | Total Patient Discharges | 2,248 |
| Net Margin | 1,964 | Total Patient Beds | 1,575 | ||
| Net Profit or Loss | 1,446 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,115,831 | 1,320,925 | 3.1159 |
| 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 | 2,120,018 | 5,863,314 | 0.3616 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,616,836 | 13 | Nursing Administration | 87,365 |
| 02,03 | Captial Related - Movable Equipment | 1,362,753 | 14 | Central Services and Supply | 133,931 |
| 04 | Employee Benefits | 1,733,680 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 4,382,194 | 16 | Medical Records and Medical Library | 411,978 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 945,523 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 404,930 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 338,874 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 11,418,064 |