| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 61,628 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 637 |
| Total Cost Reports Submitted | 1 | Total Deaths | 894 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -257 |
| Total Cost Reports Reopened | 0 | Total International Migration | -14 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 897 |
| Total Cost Reports Audited | 0 | Total Residual | 41 |
| Net Population Change | 667 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 8,954,974 | Total Charges | 20,072,907 | ||
| Fixed Assets | 3,353,070 | Contract Allowance | 9,607,682 | ||
| Other Assets | 19,884 | Operating Revenue | 10,465,225 | ||
| Total Assets | 12,327,928 | Operating Expenses | 14,440,817 | ||
| Current Liabilities | 4,381,375 | Operating Margin | -3,975,592 | ||
| Long Term Liabilities | 0 | Other Income | 5,506,102 | ||
| Total Equity | 7,946,553 | Other Expense | 0 | ||
| Total Liabilities and Equity | 12,327,928 | Net Profit or Loss | 1,530,510 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $261,631 | Revenue per Bed | $697,682 | Revenue per Person | $170 |
| Net Margin per Discharge | ($99,390) | Net Margin per Bed | ($265,039) | Net Margin per Person | ($65) |
| Net Profit per Discharge | $38,263 | Net Profit per Bed | $102,034 | Net Profit per Person | $25 |
| Net Fixed Assets per Discharge | $83,827 | Net Fixed Assets per Bed | $223,538 | Net Fixed Assets per Bed | $54 |
| Long Term Debt per Discharge | $0 | Long Term Debt per Bed | $0 | Long Term Debt per Person | $0 |
| Persons per Discharge | 0 | Persons per Bed | 4,109 | ||
| Occupancy Rate | 4.9 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,263 | Net Fixed Assets | 2,230 | Population Estimate | 867 |
| Total Revenue | 2,306 | Long Term Liabilities | 2,123 | Total Patient Discharges | 2,436 |
| Net Margin | 2,230 | Total Patient Beds | 2,368 | ||
| Net Profit or Loss | 1,142 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,443,023 | 230,100 | 10.6172 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 4,079,090 | 2,734,159 | 1.4919 |
| 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 | 376,356 | 13 | Nursing Administration | 48,985 |
| 02,03 | Captial Related - Movable Equipment | 312,456 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 1,585,437 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 1,966,469 | 16 | Medical Records and Medical Library | 127,315 |
| 06 | Maintenance and Repairs | 614,682 | 17 | Social Services | 77,464 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 291,208 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 479,747 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 5,880,119 |