| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 2,249 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 25 |
| Total Cost Reports Submitted | 0 | Total Deaths | 33 |
| 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 | -24 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | -32 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 4,657,955 | Total Charges | 6,305,645 | ||
| Fixed Assets | 1,278,749 | Contract Allowance | 704,590 | ||
| Other Assets | 17,066,533 | Operating Revenue | 5,601,055 | ||
| Total Assets | 23,003,237 | Operating Expenses | 5,679,922 | ||
| Current Liabilities | 1,700,493 | Operating Margin | -78,867 | ||
| Long Term Liabilities | 14,863,073 | Other Income | 2,328,127 | ||
| Total Equity | 6,439,671 | Other Expense | 3,060 | ||
| Total Liabilities and Equity | 23,003,237 | Net Profit or Loss | 2,246,200 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $100,019 | Revenue per Bed | $294,792 | Revenue per Person | $2,489 |
| Net Margin per Discharge | ($1,408) | Net Margin per Bed | ($4,151) | Net Margin per Person | ($35) |
| Net Profit per Discharge | $40,111 | Net Profit per Bed | $118,221 | Net Profit per Person | $998 |
| Net Fixed Assets per Discharge | $22,835 | Net Fixed Assets per Bed | $67,303 | Net Fixed Assets per Bed | $568 |
| Long Term Debt per Discharge | $265,412 | Long Term Debt per Bed | $782,267 | Long Term Debt per Person | $6,606 |
| Persons per Discharge | 0 | Persons per Bed | 118 | ||
| Occupancy Rate | 13.2 % | ||||
| Length of Stay | 16 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,446 | Net Fixed Assets | 2,383 | Population Estimate | 3,023 |
| Total Revenue | 2,432 | Long Term Liabilities | 1,114 | Total Patient Discharges | 2,406 |
| Net Margin | 1,614 | Total Patient Beds | 2,228 | ||
| Net Profit or Loss | 1,034 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,447,235 | 845,945 | 1.7108 |
| 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 | 238,432 | 13 | Nursing Administration | 83,723 |
| 02,03 | Captial Related - Movable Equipment | 0 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 481,342 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 849,281 | 16 | Medical Records and Medical Library | 24,157 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 316,422 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 45,254 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 16,334 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 2,054,945 |