| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 3,497 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 30 |
| Total Cost Reports Submitted | 0 | Total Deaths | 39 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -9 |
| Total Cost Reports Reopened | 1 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 134 |
| Total Cost Reports Audited | 0 | Total Residual | 12 |
| Net Population Change | 137 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 3,555,480 | Total Charges | 5,793,625 | ||
| Fixed Assets | 1,759,288 | Contract Allowance | 915,289 | ||
| Other Assets | 40,752 | Operating Revenue | 4,878,336 | ||
| Total Assets | 5,355,520 | Operating Expenses | 5,758,870 | ||
| Current Liabilities | 520,310 | Operating Margin | -880,534 | ||
| Long Term Liabilities | 2,571,122 | Other Income | 874,784 | ||
| Total Equity | 2,264,088 | Other Expense | 8,191 | ||
| Total Liabilities and Equity | 5,355,520 | Net Profit or Loss | -13,941 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $139,381 | Revenue per Bed | $187,628 | Revenue per Person | $1,395 |
| Net Margin per Discharge | ($25,158) | Net Margin per Bed | ($33,867) | Net Margin per Person | ($252) |
| Net Profit per Discharge | ($398) | Net Profit per Bed | ($536) | Net Profit per Person | ($4) |
| Net Fixed Assets per Discharge | $50,265 | Net Fixed Assets per Bed | $67,665 | Net Fixed Assets per Bed | $503 |
| Long Term Debt per Discharge | $73,461 | Long Term Debt per Bed | $98,889 | Long Term Debt per Person | $735 |
| Persons per Discharge | 0 | Persons per Bed | 135 | ||
| Occupancy Rate | 53.9 % | ||||
| Length of Stay | 141 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,450 | Net Fixed Assets | 2,348 | Population Estimate | 2,921 |
| Total Revenue | 2,445 | Long Term Liabilities | 1,639 | Total Patient Discharges | 2,441 |
| Net Margin | 1,751 | Total Patient Beds | 1,575 | ||
| Net Profit or Loss | 2,299 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,805,242 | 3,561,684 | 0.7876 |
| 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 | 89,085 | 13 | Nursing Administration | 94,203 |
| 02,03 | Captial Related - Movable Equipment | 183,020 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 548,045 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 736,073 | 16 | Medical Records and Medical Library | 0 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 68,707 |
| 07 | Operation of Plant | 192,151 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 135,869 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 215,285 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 2,262,438 |