| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 8,746 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 77 |
| Total Cost Reports Submitted | 0 | Total Deaths | 108 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -31 |
| Total Cost Reports Reopened | 0 | Total International Migration | -3 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | -59 |
| Total Cost Reports Audited | 0 | Total Residual | -5 |
| Net Population Change | -98 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 19,013,957 | Total Charges | 60,508,532 | ||
| Fixed Assets | 10,880,291 | Contract Allowance | 28,242,958 | ||
| Other Assets | 18,121,871 | Operating Revenue | 32,265,574 | ||
| Total Assets | 48,016,119 | Operating Expenses | 34,434,056 | ||
| Current Liabilities | 6,370,255 | Operating Margin | -2,168,482 | ||
| Long Term Liabilities | 14,691,528 | Other Income | 8,254,412 | ||
| Total Equity | 26,954,336 | Other Expense | 0 | ||
| Total Liabilities and Equity | 48,016,119 | Net Profit or Loss | 6,085,930 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $98,371 | Revenue per Bed | $1,240,984 | Revenue per Person | $3,689 |
| Net Margin per Discharge | ($6,611) | Net Margin per Bed | ($83,403) | Net Margin per Person | ($248) |
| Net Profit per Discharge | $18,555 | Net Profit per Bed | $234,074 | Net Profit per Person | $696 |
| Net Fixed Assets per Discharge | $33,172 | Net Fixed Assets per Bed | $418,473 | Net Fixed Assets per Bed | $1,244 |
| Long Term Debt per Discharge | $44,791 | Long Term Debt per Bed | $565,059 | Long Term Debt per Person | $1,680 |
| Persons per Discharge | 0 | Persons per Bed | 336 | ||
| Occupancy Rate | 15.3 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,835 | Net Fixed Assets | 1,777 | Population Estimate | 2,509 |
| Total Revenue | 1,716 | Long Term Liabilities | 1,121 | Total Patient Discharges | 1,936 |
| Net Margin | 1,986 | Total Patient Beds | 1,575 | ||
| Net Profit or Loss | 698 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,430,660 | 2,955,145 | 1.4993 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 131,562 | 60,266 | 2.1830 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,646,960 | 5,107,847 | 0.3224 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 144,559 | 67,738 | 2.1341 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 664,583 | 13 | Nursing Administration | 219,828 |
| 02,03 | Captial Related - Movable Equipment | 691,853 | 14 | Central Services and Supply | 280,895 |
| 04 | Employee Benefits | 4,126,465 | 15 | Pharmacy | 1,345,145 |
| 05 | Administrative and General | 3,877,030 | 16 | Medical Records and Medical Library | 306,893 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 699,270 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 433,942 | 19 | Non Physician Anesthetist | 432,742 |
| 10,11 | Dietary and Cafeteria | 547,599 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 13,626,245 |