| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 12,492 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 89 |
| Total Cost Reports Submitted | 0 | Total Deaths | 202 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -113 |
| Total Cost Reports Reopened | 0 | Total International Migration | 1 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 388 |
| Total Cost Reports Audited | 0 | Total Residual | 33 |
| Net Population Change | 309 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 3,760,525 | Total Charges | 13,166,990 | ||
| Fixed Assets | 4,161,972 | Contract Allowance | 6,511,543 | ||
| Other Assets | 21,629 | Operating Revenue | 6,655,447 | ||
| Total Assets | 7,944,126 | Operating Expenses | 10,955,114 | ||
| Current Liabilities | 1,357,256 | Operating Margin | -4,299,667 | ||
| Long Term Liabilities | 173,668 | Other Income | 3,211,887 | ||
| Total Equity | 6,413,202 | Other Expense | 0 | ||
| Total Liabilities and Equity | 7,944,126 | Net Profit or Loss | -1,087,780 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $110,924 | Revenue per Bed | $255,979 | Revenue per Person | $533 |
| Net Margin per Discharge | ($71,661) | Net Margin per Bed | ($165,372) | Net Margin per Person | ($344) |
| Net Profit per Discharge | ($18,130) | Net Profit per Bed | ($41,838) | Net Profit per Person | ($87) |
| Net Fixed Assets per Discharge | $69,366 | Net Fixed Assets per Bed | $160,076 | Net Fixed Assets per Bed | $333 |
| Long Term Debt per Discharge | $2,894 | Long Term Debt per Bed | $6,680 | Long Term Debt per Person | $14 |
| Persons per Discharge | 0 | Persons per Bed | 480 | ||
| Occupancy Rate | 3.3 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,365 | Net Fixed Assets | 2,172 | Population Estimate | 2,246 |
| Total Revenue | 2,419 | Long Term Liabilities | 2,000 | Total Patient Discharges | 2,401 |
| Net Margin | 2,266 | Total Patient Beds | 1,575 | ||
| Net Profit or Loss | 2,504 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,461,848 | 149,933 | 9.7500 |
| 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 | 0 | 0 | |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 34,722 | 13 | Nursing Administration | 71,233 |
| 02,03 | Captial Related - Movable Equipment | 473,843 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 776,046 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 2,039,625 | 16 | Medical Records and Medical Library | 87,440 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 521,074 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 79,122 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 123,865 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 4,206,970 |