| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 19,295 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 147 |
| Total Cost Reports Submitted | 0 | Total Deaths | 320 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -173 |
| Total Cost Reports Reopened | 0 | Total International Migration | 25 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 194 |
| Total Cost Reports Audited | 0 | Total Residual | 5 |
| Net Population Change | 51 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 39,045,000 | Total Charges | 57,113,964 | ||
| Fixed Assets | 11,190,000 | Contract Allowance | 8,541,459 | ||
| Other Assets | 18,167,000 | Operating Revenue | 48,572,505 | ||
| Total Assets | 68,402,000 | Operating Expenses | 44,727,100 | ||
| Current Liabilities | 10,602,000 | Operating Margin | 3,845,405 | ||
| Long Term Liabilities | 4,741,000 | Other Income | 1,034,458 | ||
| Total Equity | 53,059,000 | Other Expense | 0 | ||
| Total Liabilities and Equity | 68,402,000 | Net Profit or Loss | 4,879,863 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $175,352 | Revenue per Bed | $5,396,945 | Revenue per Person | $2,517 |
| Net Margin per Discharge | $13,882 | Net Margin per Bed | $427,267 | Net Margin per Person | $199 |
| Net Profit per Discharge | $17,617 | Net Profit per Bed | $542,207 | Net Profit per Person | $253 |
| Net Fixed Assets per Discharge | $40,397 | Net Fixed Assets per Bed | $1,243,333 | Net Fixed Assets per Bed | $580 |
| Long Term Debt per Discharge | $17,116 | Long Term Debt per Bed | $526,778 | Long Term Debt per Person | $246 |
| Persons per Discharge | 0 | Persons per Bed | 2,144 | ||
| Occupancy Rate | 26.6 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,861 | Net Fixed Assets | 1,770 | Population Estimate | 1,863 |
| Total Revenue | 1,469 | Long Term Liabilities | 1,497 | Total Patient Discharges | 1,999 |
| Net Margin | 482 | Total Patient Beds | 2,457 | ||
| Net Profit or Loss | 771 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 6,404,430 | 3,485,645 | 1.8374 |
| 31 | Intensive Care Unit | 219,330 | 549 | 399.5082 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 2,858,803 | 5,833,198 | 0.4901 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,167,348 | 13 | Nursing Administration | 822,729 |
| 02,03 | Captial Related - Movable Equipment | 1,143,076 | 14 | Central Services and Supply | 140,241 |
| 04 | Employee Benefits | 3,393,361 | 15 | Pharmacy | 667,760 |
| 05 | Administrative and General | 10,265,823 | 16 | Medical Records and Medical Library | 0 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 122,261 |
| 07 | Operation of Plant | 2,251,382 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 874,356 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 434,602 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 22,282,939 |