| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 4,537 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 35 |
| Total Cost Reports Submitted | 1 | Total Deaths | 86 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -51 |
| Total Cost Reports Reopened | 0 | Total International Migration | -1 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -28 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | -80 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 8,943,620 | Total Charges | 26,459,146 | ||
| Fixed Assets | 2,387,422 | Contract Allowance | 12,401,077 | ||
| Other Assets | 8,146,041 | Operating Revenue | 14,058,069 | ||
| Total Assets | 19,477,083 | Operating Expenses | 16,196,702 | ||
| Current Liabilities | 9,226,694 | Operating Margin | -2,138,633 | ||
| Long Term Liabilities | 9,949,149 | Other Income | 3,291,368 | ||
| Total Equity | 301,240 | Other Expense | 0 | ||
| Total Liabilities and Equity | 19,477,083 | Net Profit or Loss | 1,152,735 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $87,317 | Revenue per Bed | $1,171,506 | Revenue per Person | $3,098 |
| Net Margin per Discharge | ($13,283) | Net Margin per Bed | ($178,219) | Net Margin per Person | ($471) |
| Net Profit per Discharge | $7,160 | Net Profit per Bed | $96,061 | Net Profit per Person | $254 |
| Net Fixed Assets per Discharge | $14,829 | Net Fixed Assets per Bed | $198,952 | Net Fixed Assets per Bed | $526 |
| Long Term Debt per Discharge | $61,796 | Long Term Debt per Bed | $829,096 | Long Term Debt per Person | $2,192 |
| Persons per Discharge | 0 | Persons per Bed | 378 | ||
| Occupancy Rate | 31.2 % | ||||
| Length of Stay | 8 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,176 | Net Fixed Assets | 2,295 | Population Estimate | 2,853 |
| Total Revenue | 2,173 | Long Term Liabilities | 1,250 | Total Patient Discharges | 2,196 |
| Net Margin | 1,977 | Total Patient Beds | 2,422 | ||
| Net Profit or Loss | 1,210 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,719,434 | 2,391,385 | 1.1372 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 3,768,268 | 2,924,250 | 1.2886 |
| 50 | Operating Room | 138,379 | 216,501 | 0.6392 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 84,595 | 13 | Nursing Administration | 363,196 |
| 02,03 | Captial Related - Movable Equipment | 372,185 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 3,444,034 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 1,720,637 | 16 | Medical Records and Medical Library | 167,663 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 140,428 |
| 07 | Operation of Plant | 484,707 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 297,202 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 553,418 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 7,628,065 |