| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 13,465 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 132 |
| Total Cost Reports Submitted | 0 | Total Deaths | 234 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -102 |
| Total Cost Reports Reopened | 0 | Total International Migration | 8 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | 47 |
| Total Cost Reports Audited | 0 | Total Residual | -6 |
| Net Population Change | -53 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 9,711,551 | Total Charges | 31,171,033 | ||
| Fixed Assets | 4,114,976 | Contract Allowance | 19,558,318 | ||
| Other Assets | 105,278 | Operating Revenue | 11,612,715 | ||
| Total Assets | 13,931,805 | Operating Expenses | 14,154,707 | ||
| Current Liabilities | 3,838,474 | Operating Margin | -2,541,992 | ||
| Long Term Liabilities | 5,787,294 | Other Income | 2,931,789 | ||
| Total Equity | 4,306,037 | Other Expense | 0 | ||
| Total Liabilities and Equity | 13,931,805 | Net Profit or Loss | 389,797 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $50,271 | Revenue per Bed | $1,055,701 | Revenue per Person | $862 |
| Net Margin per Discharge | ($11,004) | Net Margin per Bed | ($231,090) | Net Margin per Person | ($189) |
| Net Profit per Discharge | $1,687 | Net Profit per Bed | $35,436 | Net Profit per Person | $29 |
| Net Fixed Assets per Discharge | $17,814 | Net Fixed Assets per Bed | $374,089 | Net Fixed Assets per Bed | $306 |
| Long Term Debt per Discharge | $25,053 | Long Term Debt per Bed | $526,118 | Long Term Debt per Person | $430 |
| Persons per Discharge | 0 | Persons per Bed | 1,224 | ||
| Occupancy Rate | 38.0 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,125 | Net Fixed Assets | 2,176 | Population Estimate | 2,186 |
| Total Revenue | 2,259 | Long Term Liabilities | 1,430 | Total Patient Discharges | 2,067 |
| Net Margin | 2,051 | Total Patient Beds | 2,436 | ||
| Net Profit or Loss | 1,366 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,233,854 | 1,071,146 | 3.0191 |
| 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 | 0 | 0 | |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 50,205 | 13 | Nursing Administration | 92,966 |
| 02,03 | Captial Related - Movable Equipment | 117,878 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 1,145,995 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 2,583,807 | 16 | Medical Records and Medical Library | 99,518 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 351,816 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 215,978 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 155,350 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 4,813,513 |