| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 3,380 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 36 |
| Total Cost Reports Submitted | 0 | Total Deaths | 44 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -8 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 26 |
| Total Cost Reports Audited | 0 | Total Residual | -2 |
| Net Population Change | 16 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 13,914,539 | Total Charges | 24,075,949 | ||
| Fixed Assets | 3,923,992 | Contract Allowance | 11,582,871 | ||
| Other Assets | 13,080,235 | Operating Revenue | 12,493,078 | ||
| Total Assets | 30,918,766 | Operating Expenses | 13,946,270 | ||
| Current Liabilities | -5,065,980 | Operating Margin | -1,453,192 | ||
| Long Term Liabilities | 0 | Other Income | 982,807 | ||
| Total Equity | 35,984,746 | Other Expense | 0 | ||
| Total Liabilities and Equity | 30,918,766 | Net Profit or Loss | -470,385 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $57,308 | Revenue per Bed | $480,503 | Revenue per Person | $3,695 |
| Net Margin per Discharge | ($6,666) | Net Margin per Bed | ($55,892) | Net Margin per Person | ($430) |
| Net Profit per Discharge | ($2,158) | Net Profit per Bed | ($18,092) | Net Profit per Person | ($139) |
| Net Fixed Assets per Discharge | $18,000 | Net Fixed Assets per Bed | $150,923 | Net Fixed Assets per Bed | $1,161 |
| Long Term Debt per Discharge | $0 | Long Term Debt per Bed | $0 | Long Term Debt per Person | $0 |
| Persons per Discharge | 0 | Persons per Bed | 130 | ||
| Occupancy Rate | 10.3 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,211 | Net Fixed Assets | 2,190 | Population Estimate | 2,932 |
| Total Revenue | 2,230 | Long Term Liabilities | 2,123 | Total Patient Discharges | 2,093 |
| Net Margin | 1,857 | Total Patient Beds | 1,575 | ||
| Net Profit or Loss | 2,405 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,085,804 | 1,181,395 | 1.7655 |
| 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 | 505,354 | 1,595,267 | 0.3168 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 119,325 | 13 | Nursing Administration | 8,435 |
| 02,03 | Captial Related - Movable Equipment | 1,021,566 | 14 | Central Services and Supply | 68,255 |
| 04 | Employee Benefits | 1,386,553 | 15 | Pharmacy | 246,145 |
| 05 | Administrative and General | 2,524,615 | 16 | Medical Records and Medical Library | 350,479 |
| 06 | Maintenance and Repairs | 470,844 | 17 | Social Services | 230 |
| 07 | Operation of Plant | 178,916 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 149,930 | 19 | Non Physician Anesthetist | 133,200 |
| 10,11 | Dietary and Cafeteria | 148,149 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 6,806,642 |