| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 2,689 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 30 |
| Total Cost Reports Submitted | 0 | Total Deaths | 59 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -29 |
| Total Cost Reports Reopened | 0 | Total International Migration | 1 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -47 |
| Total Cost Reports Audited | 0 | Total Residual | -2 |
| Net Population Change | -77 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 3,226,922 | Total Charges | 9,912,996 | ||
| Fixed Assets | 2,658,013 | Contract Allowance | 1,833,126 | ||
| Other Assets | 31,306 | Operating Revenue | 8,079,870 | ||
| Total Assets | 5,916,241 | Operating Expenses | 11,403,737 | ||
| Current Liabilities | 2,069,818 | Operating Margin | -3,323,867 | ||
| Long Term Liabilities | 1,592,154 | Other Income | 2,462,788 | ||
| Total Equity | 2,254,269 | Other Expense | 0 | ||
| Total Liabilities and Equity | 5,916,241 | Net Profit or Loss | -861,079 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $62,635 | Revenue per Bed | $425,256 | Revenue per Person | $3,004 |
| Net Margin per Discharge | ($25,766) | Net Margin per Bed | ($174,940) | Net Margin per Person | ($1,236) |
| Net Profit per Discharge | ($6,675) | Net Profit per Bed | ($45,320) | Net Profit per Person | ($320) |
| Net Fixed Assets per Discharge | $20,605 | Net Fixed Assets per Bed | $139,895 | Net Fixed Assets per Bed | $988 |
| Long Term Debt per Discharge | $12,342 | Long Term Debt per Bed | $83,798 | Long Term Debt per Person | $592 |
| Persons per Discharge | 0 | Persons per Bed | 142 | ||
| Occupancy Rate | 15.7 % | ||||
| Length of Stay | 8 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,405 | Net Fixed Assets | 2,274 | Population Estimate | 2,984 |
| Total Revenue | 2,380 | Long Term Liabilities | 1,726 | Total Patient Discharges | 2,258 |
| Net Margin | 2,155 | Total Patient Beds | 2,228 | ||
| Net Profit or Loss | 2,478 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,176,769 | 694,472 | 4.5744 |
| 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 | 544,883 | 520,532 | 1.0468 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 67,881 | 13 | Nursing Administration | 110,561 |
| 02,03 | Captial Related - Movable Equipment | 328,024 | 14 | Central Services and Supply | 68,690 |
| 04 | Employee Benefits | 1,143,624 | 15 | Pharmacy | 37,850 |
| 05 | Administrative and General | 1,798,452 | 16 | Medical Records and Medical Library | 244,641 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 54,197 |
| 07 | Operation of Plant | 380,439 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 241,623 | 19 | Non Physician Anesthetist | 59,060 |
| 10,11 | Dietary and Cafeteria | 164,788 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 4,699,830 |