| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 11,672 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 105 |
| Total Cost Reports Submitted | 0 | Total Deaths | 176 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -71 |
| Total Cost Reports Reopened | 0 | Total International Migration | 4 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | 117 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | 50 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 21,875,474 | Total Charges | 79,658,006 | ||
| Fixed Assets | 11,912,211 | Contract Allowance | 36,767,490 | ||
| Other Assets | 13,094,276 | Operating Revenue | 42,890,516 | ||
| Total Assets | 46,881,961 | Operating Expenses | 46,086,789 | ||
| Current Liabilities | 8,538,991 | Operating Margin | -3,196,273 | ||
| Long Term Liabilities | 4,288,086 | Other Income | 4,910,567 | ||
| Total Equity | 34,054,884 | Other Expense | 2,095,850 | ||
| Total Liabilities and Equity | 46,881,961 | Net Profit or Loss | -381,556 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $103,600 | Revenue per Bed | $1,649,635 | Revenue per Person | $3,674 |
| Net Margin per Discharge | ($7,720) | Net Margin per Bed | ($122,934) | Net Margin per Person | ($274) |
| Net Profit per Discharge | ($922) | Net Profit per Bed | ($14,675) | Net Profit per Person | ($33) |
| Net Fixed Assets per Discharge | $28,773 | Net Fixed Assets per Bed | $458,162 | Net Fixed Assets per Bed | $1,020 |
| Long Term Debt per Discharge | $10,358 | Long Term Debt per Bed | $164,926 | Long Term Debt per Person | $367 |
| Persons per Discharge | 0 | Persons per Bed | 449 | ||
| Occupancy Rate | 23.0 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,696 | Net Fixed Assets | 1,740 | Population Estimate | 2,304 |
| Total Revenue | 1,552 | Long Term Liabilities | 1,517 | Total Patient Discharges | 1,814 |
| Net Margin | 2,136 | Total Patient Beds | 1,575 | ||
| Net Profit or Loss | 2,388 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,914,096 | 3,459,159 | 1.1315 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 67,075 | 117,027 | 0.5732 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 2,262,683 | 5,434,362 | 0.4164 |
| 51 | Recovery Room | 117,202 | 244,085 | 0.4802 |
| 52 | Labor and Delivery Room | 165,460 | 134,611 | 1.2292 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 998,418 | 13 | Nursing Administration | 343,519 |
| 02,03 | Captial Related - Movable Equipment | 1,045,324 | 14 | Central Services and Supply | 198,169 |
| 04 | Employee Benefits | 225,869 | 15 | Pharmacy | 510,332 |
| 05 | Administrative and General | 6,981,039 | 16 | Medical Records and Medical Library | 723,363 |
| 06 | Maintenance and Repairs | 453,570 | 17 | Social Services | 1,588 |
| 07 | Operation of Plant | 725,730 | 18 | Other General Service Expense | 21,441 |
| 08,09 | Laundry, Linen and Housekeeping | 699,267 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 717,124 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 13,644,753 |