| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 4,928 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 64 |
| Total Cost Reports Submitted | 0 | Total Deaths | 71 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -7 |
| Total Cost Reports Reopened | 0 | Total International Migration | 8 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 30 |
| Total Cost Reports Audited | 0 | Total Residual | -4 |
| Net Population Change | 27 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 14,043,022 | Total Charges | 18,324,384 | ||
| Fixed Assets | 4,013,469 | Contract Allowance | 7,803,018 | ||
| Other Assets | 822,253 | Operating Revenue | 10,521,366 | ||
| Total Assets | 18,878,744 | Operating Expenses | 12,331,812 | ||
| Current Liabilities | 8,162,248 | Operating Margin | -1,810,446 | ||
| Long Term Liabilities | 3,179,180 | Other Income | 680,793 | ||
| Total Equity | 7,537,316 | Other Expense | 0 | ||
| Total Liabilities and Equity | 18,878,744 | Net Profit or Loss | -1,129,653 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $70,613 | Revenue per Bed | $501,017 | Revenue per Person | $2,135 |
| Net Margin per Discharge | ($12,151) | Net Margin per Bed | ($86,212) | Net Margin per Person | ($367) |
| Net Profit per Discharge | ($7,582) | Net Profit per Bed | ($53,793) | Net Profit per Person | ($229) |
| Net Fixed Assets per Discharge | $26,936 | Net Fixed Assets per Bed | $191,118 | Net Fixed Assets per Bed | $814 |
| Long Term Debt per Discharge | $21,337 | Long Term Debt per Bed | $151,390 | Long Term Debt per Person | $645 |
| Persons per Discharge | 0 | Persons per Bed | 235 | ||
| Occupancy Rate | 12.6 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,296 | Net Fixed Assets | 2,183 | Population Estimate | 2,825 |
| Total Revenue | 2,304 | Long Term Liabilities | 1,593 | Total Patient Discharges | 2,215 |
| Net Margin | 1,915 | Total Patient Beds | 2,137 | ||
| Net Profit or Loss | 2,509 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,260,482 | 941,254 | 2.4016 |
| 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 | 421,775 | 758,141 | 0.5563 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 829,009 | 13 | Nursing Administration | 113,112 |
| 02,03 | Captial Related - Movable Equipment | 415,298 | 14 | Central Services and Supply | 75,602 |
| 04 | Employee Benefits | 1,248,378 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 2,552,990 | 16 | Medical Records and Medical Library | 37,415 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 27,155 |
| 07 | Operation of Plant | 451,424 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 100,877 | 19 | Non Physician Anesthetist | 198,092 |
| 10,11 | Dietary and Cafeteria | 90,663 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 6,140,015 |