| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 1,734 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 14 |
| Total Cost Reports Submitted | 0 | Total Deaths | 29 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -15 |
| Total Cost Reports Reopened | 0 | Total International Migration | 16 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 16 |
| Total Cost Reports Audited | 0 | Total Residual | -2 |
| Net Population Change | 15 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 11,727,650 | Total Charges | 9,682,285 | ||
| Fixed Assets | 6,068,551 | Contract Allowance | 1,346,264 | ||
| Other Assets | 59,512 | Operating Revenue | 8,336,021 | ||
| Total Assets | 17,855,713 | Operating Expenses | 11,899,944 | ||
| Current Liabilities | 984,623 | Operating Margin | -3,563,923 | ||
| Long Term Liabilities | 1,430,313 | Other Income | 2,853,178 | ||
| Total Equity | 15,440,776 | Other Expense | 0 | ||
| Total Liabilities and Equity | 17,855,712 | Net Profit or Loss | -710,745 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $160,308 | Revenue per Bed | $694,668 | Revenue per Person | $4,805 |
| Net Margin per Discharge | ($68,537) | Net Margin per Bed | ($296,994) | Net Margin per Person | ($2,054) |
| Net Profit per Discharge | ($13,668) | Net Profit per Bed | ($59,229) | Net Profit per Person | ($410) |
| Net Fixed Assets per Discharge | $116,703 | Net Fixed Assets per Bed | $505,713 | Net Fixed Assets per Bed | $3,498 |
| Long Term Debt per Discharge | $27,506 | Long Term Debt per Bed | $119,193 | Long Term Debt per Person | $824 |
| Persons per Discharge | 0 | Persons per Bed | 145 | ||
| Occupancy Rate | 23.5 % | ||||
| Length of Stay | 18 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,410 | Net Fixed Assets | 2,036 | Population Estimate | 3,064 |
| Total Revenue | 2,373 | Long Term Liabilities | 1,746 | Total Patient Discharges | 2,412 |
| Net Margin | 2,185 | Total Patient Beds | 2,423 | ||
| Net Profit or Loss | 2,460 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,825,820 | 1,042,823 | 1.7508 |
| 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 | 77,688 | 7,833 | 9.9180 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 389,275 | 13 | Nursing Administration | 123,195 |
| 02,03 | Captial Related - Movable Equipment | 353,458 | 14 | Central Services and Supply | 395,630 |
| 04 | Employee Benefits | 794,124 | 15 | Pharmacy | 147,508 |
| 05 | Administrative and General | 2,349,213 | 16 | Medical Records and Medical Library | 170,341 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 63,813 |
| 07 | Operation of Plant | 431,949 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 111,820 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 186,566 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 5,516,892 |