| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 5,761 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 63 |
| Total Cost Reports Submitted | 1 | Total Deaths | 76 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -13 |
| Total Cost Reports Reopened | 0 | Total International Migration | 1 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 14 |
| Total Cost Reports Audited | 0 | Total Residual | -2 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 41,147,429 | Total Charges | 19,310,472 | ||
| Fixed Assets | 20,166,797 | Contract Allowance | 7,702,755 | ||
| Other Assets | 21,014,635 | Operating Revenue | 11,607,717 | ||
| Total Assets | 82,328,861 | Operating Expenses | 14,999,322 | ||
| Current Liabilities | 1,880,478 | Operating Margin | -3,391,605 | ||
| Long Term Liabilities | 14,154,568 | Other Income | 8,558,576 | ||
| Total Equity | 66,293,815 | Other Expense | 2,278 | ||
| Total Liabilities and Equity | 82,328,861 | Net Profit or Loss | 5,164,693 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $464,309 | Revenue per Bed | $1,934,620 | Revenue per Person | $2,015 |
| Net Margin per Discharge | ($135,664) | Net Margin per Bed | ($565,268) | Net Margin per Person | ($589) |
| Net Profit per Discharge | $206,588 | Net Profit per Bed | $860,782 | Net Profit per Person | $896 |
| Net Fixed Assets per Discharge | $806,672 | Net Fixed Assets per Bed | $3,361,133 | Net Fixed Assets per Bed | $3,500 |
| Long Term Debt per Discharge | $566,183 | Long Term Debt per Bed | $2,359,095 | Long Term Debt per Person | $2,457 |
| Persons per Discharge | 0 | Persons per Bed | 960 | ||
| Occupancy Rate | 25.0 % | ||||
| Length of Stay | 18 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,279 | Net Fixed Assets | 1,487 | Population Estimate | 2,755 |
| Total Revenue | 2,260 | Long Term Liabilities | 1,137 | Total Patient Discharges | 2,455 |
| Net Margin | 2,167 | Total Patient Beds | 2,476 | ||
| Net Profit or Loss | 747 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 486,648 | 427,169 | 1.1392 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 3,072,000 | 2,579,524 | 1.1909 |
| 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 | 1,739,715 | 13 | Nursing Administration | 113,477 |
| 02,03 | Captial Related - Movable Equipment | 331,076 | 14 | Central Services and Supply | 157,195 |
| 04 | Employee Benefits | 709,925 | 15 | Pharmacy | 164,064 |
| 05 | Administrative and General | 2,245,193 | 16 | Medical Records and Medical Library | 104,868 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 98,259 |
| 07 | Operation of Plant | 488,116 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 527,808 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 443,351 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 7,123,047 |