| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 21,283 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 266 |
| Total Cost Reports Submitted | 0 | Total Deaths | 299 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -33 |
| Total Cost Reports Reopened | 0 | Total International Migration | -5 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 464 |
| Total Cost Reports Audited | 0 | Total Residual | 18 |
| Net Population Change | 444 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 6,140,389 | Total Charges | 73,176,398 | ||
| Fixed Assets | 6,401,468 | Contract Allowance | 41,663,539 | ||
| Other Assets | 1,673,228 | Operating Revenue | 31,512,859 | ||
| Total Assets | 14,215,085 | Operating Expenses | 31,160,009 | ||
| Current Liabilities | 11,444,151 | Operating Margin | 352,850 | ||
| Long Term Liabilities | -374,973 | Other Income | 856,683 | ||
| Total Equity | 3,145,907 | Other Expense | 0 | ||
| Total Liabilities and Equity | 14,215,085 | Net Profit or Loss | 1,209,533 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $138,823 | Revenue per Bed | $1,370,124 | Revenue per Person | $1,481 |
| Net Margin per Discharge | $1,554 | Net Margin per Bed | $15,341 | Net Margin per Person | $17 |
| Net Profit per Discharge | $5,328 | Net Profit per Bed | $52,588 | Net Profit per Person | $57 |
| Net Fixed Assets per Discharge | $28,200 | Net Fixed Assets per Bed | $278,325 | Net Fixed Assets per Bed | $301 |
| Long Term Debt per Discharge | ($1,652) | Long Term Debt per Bed | ($16,303) | Long Term Debt per Person | ($18) |
| Persons per Discharge | 0 | Persons per Bed | 925 | ||
| Occupancy Rate | 71.6 % | ||||
| Length of Stay | 25 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,739 | Net Fixed Assets | 2,016 | Population Estimate | 1,743 |
| Total Revenue | 1,737 | Long Term Liabilities | 3,194 | Total Patient Discharges | 2,077 |
| Net Margin | 731 | Total Patient Beds | 2,035 | ||
| Net Profit or Loss | 1,199 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,801,269 | 8,766,752 | 0.5477 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 9,237,827 | 8,446,759 | 1.0937 |
| 50 | Operating Room | 354,012 | 1,288,818 | 0.2747 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 449,909 | 13 | Nursing Administration | 581,060 |
| 02,03 | Captial Related - Movable Equipment | 359,145 | 14 | Central Services and Supply | 297 |
| 04 | Employee Benefits | 3,928,544 | 15 | Pharmacy | 320,437 |
| 05 | Administrative and General | 4,205,936 | 16 | Medical Records and Medical Library | 246,703 |
| 06 | Maintenance and Repairs | 765,987 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 797,888 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 652,236 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,224,997 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 13,533,139 |