| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 3,254 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 36 |
| Total Cost Reports Submitted | 0 | Total Deaths | 51 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -15 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 13 |
| Total Cost Reports Audited | 0 | Total Residual | -1 |
| Net Population Change | -3 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 5,221,012 | Total Charges | 9,432,363 | ||
| Fixed Assets | 3,435,484 | Contract Allowance | 928,332 | ||
| Other Assets | 509,441 | Operating Revenue | 8,504,031 | ||
| Total Assets | 9,165,937 | Operating Expenses | 10,731,973 | ||
| Current Liabilities | 1,462,160 | Operating Margin | -2,227,942 | ||
| Long Term Liabilities | 236,057 | Other Income | 2,949,226 | ||
| Total Equity | 7,467,720 | Other Expense | 1 | ||
| Total Liabilities and Equity | 9,165,937 | Net Profit or Loss | 721,283 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $119,775 | Revenue per Bed | $566,935 | Revenue per Person | $2,613 |
| Net Margin per Discharge | ($31,379) | Net Margin per Bed | ($148,529) | Net Margin per Person | ($684) |
| Net Profit per Discharge | $10,159 | Net Profit per Bed | $48,086 | Net Profit per Person | $222 |
| Net Fixed Assets per Discharge | $48,387 | Net Fixed Assets per Bed | $229,032 | Net Fixed Assets per Bed | $1,055 |
| Long Term Debt per Discharge | $3,325 | Long Term Debt per Bed | $15,737 | Long Term Debt per Person | $73 |
| Persons per Discharge | 0 | Persons per Bed | 217 | ||
| Occupancy Rate | 7.5 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,413 | Net Fixed Assets | 2,223 | Population Estimate | 2,943 |
| Total Revenue | 2,365 | Long Term Liabilities | 1,972 | Total Patient Discharges | 2,379 |
| Net Margin | 1,996 | Total Patient Beds | 2,368 | ||
| Net Profit or Loss | 1,294 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,391,146 | 387,810 | 6.1658 |
| 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 | 134,360 | 119,652 | 1.1229 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 169,316 | 13 | Nursing Administration | 154,551 |
| 02,03 | Captial Related - Movable Equipment | 460,580 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 778,994 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 1,533,376 | 16 | Medical Records and Medical Library | 167,003 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 182,100 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 116,808 | 19 | Non Physician Anesthetist | 27,810 |
| 10,11 | Dietary and Cafeteria | 161,908 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 3,752,446 |