| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 6,196 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 57 |
| Total Cost Reports Submitted | 0 | Total Deaths | 119 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -62 |
| Total Cost Reports Reopened | 0 | Total International Migration | -1 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -49 |
| Total Cost Reports Audited | 0 | Total Residual | -1 |
| Net Population Change | -113 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 6,630,424 | Total Charges | 23,319,766 | ||
| Fixed Assets | 885,182 | Contract Allowance | 11,915,342 | ||
| Other Assets | 0 | Operating Revenue | 11,404,424 | ||
| Total Assets | 7,515,606 | Operating Expenses | 12,986,943 | ||
| Current Liabilities | 697,254 | Operating Margin | -1,582,519 | ||
| Long Term Liabilities | 100,398 | Other Income | 2,683,028 | ||
| Total Equity | 6,717,954 | Other Expense | 0 | ||
| Total Liabilities and Equity | 7,515,606 | Net Profit or Loss | 1,100,509 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $100,039 | Revenue per Bed | $495,845 | Revenue per Person | $1,840 |
| Net Margin per Discharge | ($13,882) | Net Margin per Bed | ($68,805) | Net Margin per Person | ($255) |
| Net Profit per Discharge | $9,654 | Net Profit per Bed | $47,848 | Net Profit per Person | $178 |
| Net Fixed Assets per Discharge | $7,765 | Net Fixed Assets per Bed | $38,486 | Net Fixed Assets per Bed | $143 |
| Long Term Debt per Discharge | $881 | Long Term Debt per Bed | $4,365 | Long Term Debt per Person | $16 |
| Persons per Discharge | 0 | Persons per Bed | 269 | ||
| Occupancy Rate | 9.0 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,220 | Net Fixed Assets | 2,408 | Population Estimate | 2,720 |
| Total Revenue | 2,270 | Long Term Liabilities | 2,035 | Total Patient Discharges | 2,292 |
| Net Margin | 1,876 | Total Patient Beds | 2,034 | ||
| Net Profit or Loss | 1,221 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,356,831 | 367,611 | 6.4112 |
| 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 | 309,959 | 887,970 | 0.3491 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 4,573 | 13 | Nursing Administration | 370,243 |
| 02,03 | Captial Related - Movable Equipment | 391,899 | 14 | Central Services and Supply | -9,403 |
| 04 | Employee Benefits | 846,708 | 15 | Pharmacy | 181,921 |
| 05 | Administrative and General | 1,798,793 | 16 | Medical Records and Medical Library | 192,295 |
| 06 | Maintenance and Repairs | 137,855 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 199,992 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 235,383 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 123,690 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 4,473,949 |