| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 8,410 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 84 |
| Total Cost Reports Submitted | 0 | Total Deaths | 121 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -37 |
| Total Cost Reports Reopened | 0 | Total International Migration | -1 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 58 |
| Total Cost Reports Audited | 0 | Total Residual | -8 |
| Net Population Change | 12 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 18,419,091 | Total Charges | 75,208,068 | ||
| Fixed Assets | 16,388,254 | Contract Allowance | 36,446,850 | ||
| Other Assets | 7,061,442 | Operating Revenue | 38,761,218 | ||
| Total Assets | 41,868,787 | Operating Expenses | 38,757,521 | ||
| Current Liabilities | 4,364,158 | Operating Margin | 3,697 | ||
| Long Term Liabilities | 6,045,044 | Other Income | 1,701,324 | ||
| Total Equity | 31,459,585 | Other Expense | 0 | ||
| Total Liabilities and Equity | 41,868,787 | Net Profit or Loss | 1,705,021 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $132,291 | Revenue per Bed | $1,761,874 | Revenue per Person | $4,608 |
| Net Margin per Discharge | $13 | Net Margin per Bed | $168 | Net Margin per Person | $0 |
| Net Profit per Discharge | $5,819 | Net Profit per Bed | $77,501 | Net Profit per Person | $203 |
| Net Fixed Assets per Discharge | $55,933 | Net Fixed Assets per Bed | $744,921 | Net Fixed Assets per Bed | $1,948 |
| Long Term Debt per Discharge | $20,632 | Long Term Debt per Bed | $274,775 | Long Term Debt per Person | $719 |
| Persons per Discharge | 0 | Persons per Bed | 382 | ||
| Occupancy Rate | 19.5 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,728 | Net Fixed Assets | 1,594 | Population Estimate | 2,543 |
| Total Revenue | 1,604 | Long Term Liabilities | 1,420 | Total Patient Discharges | 1,973 |
| Net Margin | 773 | Total Patient Beds | 2,068 | ||
| Net Profit or Loss | 1,111 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,009,725 | 1,610,393 | 1.8689 |
| 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 | 3,276,730 | 6,850,578 | 0.4783 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,849,165 | 13 | Nursing Administration | 366,423 |
| 02,03 | Captial Related - Movable Equipment | 846,311 | 14 | Central Services and Supply | 131,688 |
| 04 | Employee Benefits | 4,884,260 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 5,257,652 | 16 | Medical Records and Medical Library | 390,503 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,230,854 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 409,893 | 19 | Non Physician Anesthetist | 145,412 |
| 10,11 | Dietary and Cafeteria | 491,910 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 16,004,071 |