| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 13,272 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 149 |
| Total Cost Reports Submitted | 0 | Total Deaths | 177 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -28 |
| Total Cost Reports Reopened | 0 | Total International Migration | 25 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 630 |
| Total Cost Reports Audited | 0 | Total Residual | 25 |
| Net Population Change | 652 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 6,690,177 | Total Charges | 25,214,694 | ||
| Fixed Assets | 3,079,401 | Contract Allowance | 6,787,040 | ||
| Other Assets | 102,146 | Operating Revenue | 18,427,654 | ||
| Total Assets | 9,871,724 | Operating Expenses | 20,034,722 | ||
| Current Liabilities | 1,780,374 | Operating Margin | -1,607,068 | ||
| Long Term Liabilities | 116,830 | Other Income | 1,706,370 | ||
| Total Equity | 7,890,281 | Other Expense | -24,429 | ||
| Total Liabilities and Equity | 9,787,485 | Net Profit or Loss | 123,731 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $113,053 | Revenue per Bed | $877,507 | Revenue per Person | $1,388 |
| Net Margin per Discharge | ($9,859) | Net Margin per Bed | ($76,527) | Net Margin per Person | ($121) |
| Net Profit per Discharge | $759 | Net Profit per Bed | $5,892 | Net Profit per Person | $9 |
| Net Fixed Assets per Discharge | $18,892 | Net Fixed Assets per Bed | $146,638 | Net Fixed Assets per Bed | $232 |
| Long Term Debt per Discharge | $717 | Long Term Debt per Bed | $5,563 | Long Term Debt per Person | $9 |
| Persons per Discharge | 0 | Persons per Bed | 632 | ||
| Occupancy Rate | 15.9 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,195 | Net Fixed Assets | 2,245 | Population Estimate | 2,198 |
| Total Revenue | 2,050 | Long Term Liabilities | 2,027 | Total Patient Discharges | 2,192 |
| Net Margin | 1,880 | Total Patient Beds | 2,137 | ||
| Net Profit or Loss | 1,433 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,024,280 | 1,995,301 | 1.0145 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 3,010,047 | 2,000,511 | 1.5046 |
| 50 | Operating Room | 695,761 | 1,591,318 | 0.4372 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 167,829 | 13 | Nursing Administration | 279,057 |
| 02,03 | Captial Related - Movable Equipment | 465,328 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 2,359,509 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 2,833,665 | 16 | Medical Records and Medical Library | 273,887 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 71,335 |
| 07 | Operation of Plant | 582,522 | 18 | Other General Service Expense | 96,912 |
| 08,09 | Laundry, Linen and Housekeeping | 342,759 | 19 | Non Physician Anesthetist | 96,000 |
| 10,11 | Dietary and Cafeteria | 321,018 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 7,889,821 |