| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 16,590 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 189 |
| Total Cost Reports Submitted | 0 | Total Deaths | 271 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -82 |
| Total Cost Reports Reopened | 0 | Total International Migration | 30 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -22 |
| Total Cost Reports Audited | 0 | Total Residual | -8 |
| Net Population Change | -82 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 6,249,945 | Total Charges | 26,558,815 | ||
| Fixed Assets | 6,641,697 | Contract Allowance | 14,641,976 | ||
| Other Assets | 0 | Operating Revenue | 11,916,839 | ||
| Total Assets | 12,891,642 | Operating Expenses | 16,729,769 | ||
| Current Liabilities | 1,304,099 | Operating Margin | -4,812,930 | ||
| Long Term Liabilities | 241,399 | Other Income | 5,248,382 | ||
| Total Equity | 11,346,144 | Other Expense | 0 | ||
| Total Liabilities and Equity | 12,891,642 | Net Profit or Loss | 435,452 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $20,582 | Revenue per Bed | $744,802 | Revenue per Person | $718 |
| Net Margin per Discharge | ($8,312) | Net Margin per Bed | ($300,808) | Net Margin per Person | ($290) |
| Net Profit per Discharge | $752 | Net Profit per Bed | $27,216 | Net Profit per Person | $26 |
| Net Fixed Assets per Discharge | $11,471 | Net Fixed Assets per Bed | $415,106 | Net Fixed Assets per Bed | $400 |
| Long Term Debt per Discharge | $417 | Long Term Debt per Bed | $15,087 | Long Term Debt per Person | $15 |
| Persons per Discharge | 0 | Persons per Bed | 1,037 | ||
| Occupancy Rate | 55.3 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,175 | Net Fixed Assets | 2,006 | Population Estimate | 1,998 |
| Total Revenue | 2,242 | Long Term Liabilities | 1,970 | Total Patient Discharges | 1,655 |
| Net Margin | 2,324 | Total Patient Beds | 2,323 | ||
| Net Profit or Loss | 1,353 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,361,430 | 1,480,253 | 2.2708 |
| 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 | 203,041 | 535,401 | 0.3792 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 283,824 | 13 | Nursing Administration | 135,397 |
| 02,03 | Captial Related - Movable Equipment | 275,651 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 1,276,708 | 15 | Pharmacy | 336,798 |
| 05 | Administrative and General | 2,426,942 | 16 | Medical Records and Medical Library | 389,112 |
| 06 | Maintenance and Repairs | 752,508 | 17 | Social Services | 455 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 319,648 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 440,576 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 6,637,619 |