| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 11,236 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 77 |
| Total Cost Reports Submitted | 0 | Total Deaths | 110 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -33 |
| Total Cost Reports Reopened | 0 | Total International Migration | 34 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 333 |
| Total Cost Reports Audited | 0 | Total Residual | 13 |
| Net Population Change | 347 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 10,773,176 | Total Charges | 27,813,177 | ||
| Fixed Assets | 10,845,397 | Contract Allowance | 9,804,415 | ||
| Other Assets | 8,222,600 | Operating Revenue | 18,008,762 | ||
| Total Assets | 29,841,173 | Operating Expenses | 18,054,042 | ||
| Current Liabilities | 17,413,729 | Operating Margin | -45,280 | ||
| Long Term Liabilities | -118,317 | Other Income | -912,977 | ||
| Total Equity | 12,545,761 | Other Expense | 0 | ||
| Total Liabilities and Equity | 29,841,173 | Net Profit or Loss | -958,257 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $174,842 | Revenue per Bed | $1,637,160 | Revenue per Person | $1,603 |
| Net Margin per Discharge | ($440) | Net Margin per Bed | ($4,116) | Net Margin per Person | ($4) |
| Net Profit per Discharge | ($9,303) | Net Profit per Bed | ($87,114) | Net Profit per Person | ($85) |
| Net Fixed Assets per Discharge | $105,295 | Net Fixed Assets per Bed | $985,945 | Net Fixed Assets per Bed | $965 |
| Long Term Debt per Discharge | ($1,149) | Long Term Debt per Bed | ($10,756) | Long Term Debt per Person | ($11) |
| Persons per Discharge | 0 | Persons per Bed | 1,021 | ||
| Occupancy Rate | 50.0 % | ||||
| Length of Stay | 18 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,162 | Net Fixed Assets | 1,778 | Population Estimate | 2,329 |
| Total Revenue | 2,062 | Long Term Liabilities | 3,189 | Total Patient Discharges | 2,309 |
| Net Margin | 1,610 | Total Patient Beds | 2,436 | ||
| Net Profit or Loss | 2,493 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,085,077 | 3,171,114 | 1.2882 |
| 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 | 657,796 | 941,925 | 0.6984 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 901,094 | 13 | Nursing Administration | 154,596 |
| 02,03 | Captial Related - Movable Equipment | 571,107 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 1,584,858 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 4,200,195 | 16 | Medical Records and Medical Library | 270,535 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 4,931 |
| 07 | Operation of Plant | 596,594 | 18 | Other General Service Expense | 202,279 |
| 08,09 | Laundry, Linen and Housekeeping | 220,652 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 196,041 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 8,902,882 |