| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 8,041 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 80 |
| Total Cost Reports Submitted | 1 | Total Deaths | 117 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -37 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -8 |
| Total Cost Reports Audited | 0 | Total Residual | -4 |
| Net Population Change | -49 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 21,886,265 | Total Charges | 54,419,271 | ||
| Fixed Assets | 26,087,610 | Contract Allowance | 23,950,457 | ||
| Other Assets | 4,709,848 | Operating Revenue | 30,468,814 | ||
| Total Assets | 52,683,723 | Operating Expenses | 34,893,858 | ||
| Current Liabilities | 3,566,384 | Operating Margin | -4,425,044 | ||
| Long Term Liabilities | 15,489,684 | Other Income | 6,300,059 | ||
| Total Equity | 33,627,655 | Other Expense | 4 | ||
| Total Liabilities and Equity | 52,683,723 | Net Profit or Loss | 1,875,011 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $56,112 | Revenue per Bed | $1,450,896 | Revenue per Person | $3,789 |
| Net Margin per Discharge | ($8,149) | Net Margin per Bed | ($210,716) | Net Margin per Person | ($550) |
| Net Profit per Discharge | $3,453 | Net Profit per Bed | $89,286 | Net Profit per Person | $233 |
| Net Fixed Assets per Discharge | $48,043 | Net Fixed Assets per Bed | $1,242,267 | Net Fixed Assets per Bed | $3,244 |
| Long Term Debt per Discharge | $28,526 | Long Term Debt per Bed | $737,604 | Long Term Debt per Person | $1,926 |
| Persons per Discharge | 0 | Persons per Bed | 383 | ||
| Occupancy Rate | 39.4 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,879 | Net Fixed Assets | 1,336 | Population Estimate | 2,574 |
| Total Revenue | 1,753 | Long Term Liabilities | 1,098 | Total Patient Discharges | 1,690 |
| Net Margin | 2,279 | Total Patient Beds | 2,137 | ||
| Net Profit or Loss | 1,092 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,966,286 | 3,363,415 | 1.4766 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 129,406 | 93,583 | 1.3828 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 2,084,473 | 2,422,700 | 0.8604 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 36,892 | 178,992 | 0.2061 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,577,082 | 13 | Nursing Administration | 281,794 |
| 02,03 | Captial Related - Movable Equipment | 1,194,642 | 14 | Central Services and Supply | 125,121 |
| 04 | Employee Benefits | 2,386,132 | 15 | Pharmacy | 268,695 |
| 05 | Administrative and General | 4,758,992 | 16 | Medical Records and Medical Library | 452,271 |
| 06 | Maintenance and Repairs | 419,708 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 620,449 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 350,117 | 19 | Non Physician Anesthetist | 432,335 |
| 10,11 | Dietary and Cafeteria | 328,856 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 14,196,194 |