| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 7,611 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 88 |
| Total Cost Reports Submitted | 1 | Total Deaths | 143 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -55 |
| Total Cost Reports Reopened | 0 | Total International Migration | 2 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -22 |
| Total Cost Reports Audited | 0 | Total Residual | -1 |
| Net Population Change | -76 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 9,465,185 | Total Charges | 26,567,506 | ||
| Fixed Assets | 2,156,166 | Contract Allowance | 8,537,030 | ||
| Other Assets | 47,000 | Operating Revenue | 18,030,476 | ||
| Total Assets | 11,668,351 | Operating Expenses | 18,609,019 | ||
| Current Liabilities | 3,384,675 | Operating Margin | -578,543 | ||
| Long Term Liabilities | 191,685 | Other Income | 3,458,528 | ||
| Total Equity | 8,091,991 | Other Expense | 200,932 | ||
| Total Liabilities and Equity | 11,668,351 | Net Profit or Loss | 2,679,053 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $237,243 | Revenue per Bed | $721,219 | Revenue per Person | $2,369 |
| Net Margin per Discharge | ($7,612) | Net Margin per Bed | ($23,142) | Net Margin per Person | ($76) |
| Net Profit per Discharge | $35,251 | Net Profit per Bed | $107,162 | Net Profit per Person | $352 |
| Net Fixed Assets per Discharge | $28,371 | Net Fixed Assets per Bed | $86,247 | Net Fixed Assets per Bed | $283 |
| Long Term Debt per Discharge | $2,522 | Long Term Debt per Bed | $7,667 | Long Term Debt per Person | $25 |
| Persons per Discharge | 0 | Persons per Bed | 304 | ||
| Occupancy Rate | 54.1 % | ||||
| Length of Stay | 62 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,174 | Net Fixed Assets | 2,310 | Population Estimate | 2,604 |
| Total Revenue | 2,061 | Long Term Liabilities | 1,992 | Total Patient Discharges | 2,368 |
| Net Margin | 1,695 | Total Patient Beds | 1,972 | ||
| Net Profit or Loss | 972 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 7,461,497 | 6,930,638 | 1.0766 |
| 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 | 228,719 | 789,407 | 0.2897 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 40,298 | 13 | Nursing Administration | 699,061 |
| 02,03 | Captial Related - Movable Equipment | 635,020 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 2,586,077 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 3,410,749 | 16 | Medical Records and Medical Library | 87,369 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 439,057 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 446,667 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 428,548 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 8,772,846 |