| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 8,252 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 71 |
| Total Cost Reports Submitted | 0 | Total Deaths | 115 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -44 |
| Total Cost Reports Reopened | 0 | Total International Migration | 8 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | -49 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | -85 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 4,490,117 | Total Charges | 40,351,626 | ||
| Fixed Assets | 11,578,745 | Contract Allowance | 18,339,578 | ||
| Other Assets | 0 | Operating Revenue | 22,012,048 | ||
| Total Assets | 16,068,862 | Operating Expenses | 29,118,626 | ||
| Current Liabilities | 2,609,339 | Operating Margin | -7,106,578 | ||
| Long Term Liabilities | 2,012,403 | Other Income | 6,502,003 | ||
| Total Equity | 11,447,120 | Other Expense | 0 | ||
| Total Liabilities and Equity | 16,068,862 | Net Profit or Loss | -604,575 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $77,507 | Revenue per Bed | $846,617 | Revenue per Person | $2,667 |
| Net Margin per Discharge | ($25,023) | Net Margin per Bed | ($273,330) | Net Margin per Person | ($861) |
| Net Profit per Discharge | ($2,129) | Net Profit per Bed | ($23,253) | Net Profit per Person | ($73) |
| Net Fixed Assets per Discharge | $40,770 | Net Fixed Assets per Bed | $445,336 | Net Fixed Assets per Bed | $1,403 |
| Long Term Debt per Discharge | $7,086 | Long Term Debt per Bed | $77,400 | Long Term Debt per Person | $244 |
| Persons per Discharge | 0 | Persons per Bed | 317 | ||
| Occupancy Rate | 20.0 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,018 | Net Fixed Assets | 1,753 | Population Estimate | 2,556 |
| Total Revenue | 1,948 | Long Term Liabilities | 1,682 | Total Patient Discharges | 1,984 |
| Net Margin | 2,494 | Total Patient Beds | 1,575 | ||
| Net Profit or Loss | 2,429 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,465,160 | 1,143,248 | 2.1563 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 25,818 | 79,049 | 0.3266 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 899,298 | 1,695,267 | 0.5305 |
| 51 | Recovery Room | 53,116 | 251,008 | 0.2116 |
| 52 | Labor and Delivery Room | 850,263 | 347,622 | 2.4459 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 788,845 | 13 | Nursing Administration | 96,233 |
| 02,03 | Captial Related - Movable Equipment | 655,106 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 3,720,286 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 3,604,932 | 16 | Medical Records and Medical Library | 417,687 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 853,182 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 303,217 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 441,690 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 10,881,178 |