| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 1,690 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 18 |
| Total Cost Reports Submitted | 0 | Total Deaths | 33 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -15 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 39 |
| Total Cost Reports Audited | 0 | Total Residual | 3 |
| Net Population Change | 27 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 1,891,509 | Total Charges | 4,957,556 | ||
| Fixed Assets | 1,887,997 | Contract Allowance | -500,921 | ||
| Other Assets | 1,105,964 | Operating Revenue | 5,458,477 | ||
| Total Assets | 4,885,470 | Operating Expenses | 6,650,524 | ||
| Current Liabilities | 227,084 | Operating Margin | -1,192,047 | ||
| Long Term Liabilities | 3,105,089 | Other Income | 905,762 | ||
| Total Equity | 1,553,297 | Other Expense | 0 | ||
| Total Liabilities and Equity | 4,885,470 | Net Profit or Loss | -286,285 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $75,812 | Revenue per Bed | $419,883 | Revenue per Person | $3,228 |
| Net Margin per Discharge | ($16,556) | Net Margin per Bed | ($91,696) | Net Margin per Person | ($705) |
| Net Profit per Discharge | ($3,976) | Net Profit per Bed | ($22,022) | Net Profit per Person | ($169) |
| Net Fixed Assets per Discharge | $26,222 | Net Fixed Assets per Bed | $145,231 | Net Fixed Assets per Bed | $1,116 |
| Long Term Debt per Discharge | $43,126 | Long Term Debt per Bed | $238,853 | Long Term Debt per Person | $1,836 |
| Persons per Discharge | 0 | Persons per Bed | 130 | ||
| Occupancy Rate | 14.9 % | ||||
| Length of Stay | 9 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,457 | Net Fixed Assets | 2,332 | Population Estimate | 3,070 |
| Total Revenue | 2,435 | Long Term Liabilities | 1,601 | Total Patient Discharges | 2,375 |
| Net Margin | 1,817 | Total Patient Beds | 2,403 | ||
| Net Profit or Loss | 2,366 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,940,697 | 681,300 | 4.3163 |
| 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 | 0 | 0 | |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 339,943 | 13 | Nursing Administration | 92,423 |
| 02,03 | Captial Related - Movable Equipment | 0 | 14 | Central Services and Supply | 48,584 |
| 04 | Employee Benefits | 750,796 | 15 | Pharmacy | 64,640 |
| 05 | Administrative and General | 795,116 | 16 | Medical Records and Medical Library | 107,612 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 227,728 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 73,880 | 19 | Non Physician Anesthetist | 19,325 |
| 10,11 | Dietary and Cafeteria | 168,045 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 2,688,092 |