| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 5,485 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 79 |
| Total Cost Reports Submitted | 0 | Total Deaths | 63 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | 16 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 26 |
| Total Cost Reports Audited | 0 | Total Residual | -4 |
| Net Population Change | 38 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 18,014,214 | Total Charges | 43,473,952 | ||
| Fixed Assets | 22,071,618 | Contract Allowance | 17,221,618 | ||
| Other Assets | 4,293,476 | Operating Revenue | 26,252,334 | ||
| Total Assets | 44,379,308 | Operating Expenses | 26,387,967 | ||
| Current Liabilities | 2,568,391 | Operating Margin | -135,633 | ||
| Long Term Liabilities | 0 | Other Income | 2,882,041 | ||
| Total Equity | 41,810,917 | Other Expense | 0 | ||
| Total Liabilities and Equity | 44,379,308 | Net Profit or Loss | 2,746,408 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $69,085 | Revenue per Bed | $1,009,705 | Revenue per Person | $4,785 |
| Net Margin per Discharge | ($357) | Net Margin per Bed | ($5,217) | Net Margin per Person | ($25) |
| Net Profit per Discharge | $7,227 | Net Profit per Bed | $105,631 | Net Profit per Person | $501 |
| Net Fixed Assets per Discharge | $58,083 | Net Fixed Assets per Bed | $848,908 | Net Fixed Assets per Bed | $4,023 |
| Long Term Debt per Discharge | $0 | Long Term Debt per Bed | $0 | Long Term Debt per Person | $0 |
| Persons per Discharge | 0 | Persons per Bed | 211 | ||
| Occupancy Rate | 23.0 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,981 | Net Fixed Assets | 1,435 | Population Estimate | 2,777 |
| Total Revenue | 1,836 | Long Term Liabilities | 2,123 | Total Patient Discharges | 1,856 |
| Net Margin | 1,624 | Total Patient Beds | 1,575 | ||
| Net Profit or Loss | 964 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,614,040 | 2,509,635 | 1.8385 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 77,678 | 111,341 | 0.6977 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,807,029 | 2,949,572 | 0.6126 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 261,779 | 373,972 | 0.7000 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,557,516 | 13 | Nursing Administration | 175,020 |
| 02,03 | Captial Related - Movable Equipment | 829,083 | 14 | Central Services and Supply | 63,364 |
| 04 | Employee Benefits | 1,585,783 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 1,842,326 | 16 | Medical Records and Medical Library | 427,758 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 640,220 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 244,042 | 19 | Non Physician Anesthetist | 444,292 |
| 10,11 | Dietary and Cafeteria | 176,521 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 7,985,925 |