| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 1,645 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 15 |
| Total Cost Reports Submitted | 0 | Total Deaths | 21 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -6 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -20 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | -26 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 5,885,014 | Total Charges | 11,332,393 | ||
| Fixed Assets | 2,339,047 | Contract Allowance | 1,514,256 | ||
| Other Assets | 253,691 | Operating Revenue | 9,818,137 | ||
| Total Assets | 8,477,752 | Operating Expenses | 10,091,057 | ||
| Current Liabilities | 1,303,472 | Operating Margin | -272,920 | ||
| Long Term Liabilities | 291,154 | Other Income | 741,503 | ||
| Total Equity | 6,883,126 | Other Expense | 180,745 | ||
| Total Liabilities and Equity | 8,477,752 | Net Profit or Loss | 287,838 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $125,874 | Revenue per Bed | $377,621 | Revenue per Person | $5,965 |
| Net Margin per Discharge | ($3,499) | Net Margin per Bed | ($10,497) | Net Margin per Person | ($166) |
| Net Profit per Discharge | $3,690 | Net Profit per Bed | $11,071 | Net Profit per Person | $175 |
| Net Fixed Assets per Discharge | $29,988 | Net Fixed Assets per Bed | $89,963 | Net Fixed Assets per Bed | $1,421 |
| Long Term Debt per Discharge | $3,733 | Long Term Debt per Bed | $11,198 | Long Term Debt per Person | $177 |
| Persons per Discharge | 0 | Persons per Bed | 63 | ||
| Occupancy Rate | 75.5 % | ||||
| Length of Stay | 88 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,388 | Net Fixed Assets | 2,299 | Population Estimate | 3,072 |
| Total Revenue | 2,330 | Long Term Liabilities | 1,955 | Total Patient Discharges | 2,362 |
| Net Margin | 1,643 | Total Patient Beds | 1,575 | ||
| Net Profit or Loss | 1,398 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,629,517 | 3,438,006 | 1.3466 |
| 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 | 72,041 | 13 | Nursing Administration | 316,851 |
| 02,03 | Captial Related - Movable Equipment | 259,621 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 87,435 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 1,960,223 | 16 | Medical Records and Medical Library | 179,054 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 64,007 |
| 07 | Operation of Plant | 431,095 | 18 | Other General Service Expense | 75,672 |
| 08,09 | Laundry, Linen and Housekeeping | 248,430 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 463,737 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 4,158,166 |