| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 18,437 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 215 |
| Total Cost Reports Submitted | 1 | Total Deaths | 270 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -55 |
| Total Cost Reports Reopened | 0 | Total International Migration | 10 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 68 |
| Total Cost Reports Audited | 0 | Total Residual | -9 |
| Net Population Change | 14 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 9,961,212 | Total Charges | 55,623,066 | ||
| Fixed Assets | 17,403,740 | Contract Allowance | 27,625,096 | ||
| Other Assets | 143,601 | Operating Revenue | 27,997,970 | ||
| Total Assets | 27,508,553 | Operating Expenses | 34,522,936 | ||
| Current Liabilities | 8,655,614 | Operating Margin | -6,524,966 | ||
| Long Term Liabilities | 4,806,447 | Other Income | 4,670,715 | ||
| Total Equity | 14,046,492 | Other Expense | 24,360 | ||
| Total Liabilities and Equity | 27,508,553 | Net Profit or Loss | -1,878,611 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $92,403 | Revenue per Bed | $874,937 | Revenue per Person | $1,518 |
| Net Margin per Discharge | ($21,535) | Net Margin per Bed | ($203,905) | Net Margin per Person | ($354) |
| Net Profit per Discharge | ($6,200) | Net Profit per Bed | ($58,707) | Net Profit per Person | ($102) |
| Net Fixed Assets per Discharge | $57,438 | Net Fixed Assets per Bed | $543,867 | Net Fixed Assets per Bed | $944 |
| Long Term Debt per Discharge | $15,863 | Long Term Debt per Bed | $150,201 | Long Term Debt per Person | $261 |
| Persons per Discharge | 0 | Persons per Bed | 576 | ||
| Occupancy Rate | 19.5 % | ||||
| Length of Stay | 8 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,871 | Net Fixed Assets | 1,561 | Population Estimate | 1,900 |
| Total Revenue | 1,806 | Long Term Liabilities | 1,490 | Total Patient Discharges | 1,965 |
| Net Margin | 2,467 | Total Patient Beds | 1,510 | ||
| Net Profit or Loss | 2,595 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,002,872 | 1,217,925 | 2.4656 |
| 31 | Intensive Care Unit | 378,089 | 201,691 | 1.8746 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 8,691,167 | 7,165,700 | 1.2129 |
| 50 | Operating Room | 332,837 | 100,003 | 3.3283 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 644,236 | 13 | Nursing Administration | 128,770 |
| 02,03 | Captial Related - Movable Equipment | 828,156 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 2,566,066 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 6,140,525 | 16 | Medical Records and Medical Library | 339,830 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 723,658 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 674,558 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 889,486 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 12,935,285 |