| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 8,934 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 106 |
| Total Cost Reports Submitted | 0 | Total Deaths | 163 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -57 |
| Total Cost Reports Reopened | 0 | Total International Migration | 8 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 35 |
| Total Cost Reports Audited | 0 | Total Residual | -6 |
| Net Population Change | -20 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 4,668,043 | Total Charges | 34,803,204 | ||
| Fixed Assets | 37,753,730 | Contract Allowance | 15,200,906 | ||
| Other Assets | 1,954,780 | Operating Revenue | 19,602,298 | ||
| Total Assets | 44,376,553 | Operating Expenses | 20,653,137 | ||
| Current Liabilities | 4,129,117 | Operating Margin | -1,050,839 | ||
| Long Term Liabilities | 27,551,431 | Other Income | 4,235,690 | ||
| Total Equity | 12,696,005 | Other Expense | 615,000 | ||
| Total Liabilities and Equity | 44,376,553 | Net Profit or Loss | 2,569,851 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $109,510 | Revenue per Bed | $852,274 | Revenue per Person | $2,194 |
| Net Margin per Discharge | ($5,871) | Net Margin per Bed | ($45,689) | Net Margin per Person | ($118) |
| Net Profit per Discharge | $14,357 | Net Profit per Bed | $111,733 | Net Profit per Person | $288 |
| Net Fixed Assets per Discharge | $210,915 | Net Fixed Assets per Bed | $1,641,467 | Net Fixed Assets per Bed | $4,225 |
| Long Term Debt per Discharge | $153,919 | Long Term Debt per Bed | $1,197,888 | Long Term Debt per Person | $3,084 |
| Persons per Discharge | 0 | Persons per Bed | 388 | ||
| Occupancy Rate | 20.0 % | ||||
| Length of Stay | 9 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,091 | Net Fixed Assets | 1,121 | Population Estimate | 2,495 |
| Total Revenue | 2,017 | Long Term Liabilities | 867 | Total Patient Discharges | 2,156 |
| Net Margin | 1,784 | Total Patient Beds | 2,034 | ||
| Net Profit or Loss | 989 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,853,829 | 2,720,690 | 1.7840 |
| 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 | 1,189,762 | 1,353,604 | 0.8790 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 18,005 | 13 | Nursing Administration | 390,592 |
| 02,03 | Captial Related - Movable Equipment | 446,827 | 14 | Central Services and Supply | 126,709 |
| 04 | Employee Benefits | 1,903,612 | 15 | Pharmacy | 284,994 |
| 05 | Administrative and General | 4,536,088 | 16 | Medical Records and Medical Library | 386,151 |
| 06 | Maintenance and Repairs | 688,318 | 17 | Social Services | 75,535 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 388,247 | 19 | Non Physician Anesthetist | 193,880 |
| 10,11 | Dietary and Cafeteria | 303,524 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 9,742,482 |