| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 16,863 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 228 |
| Total Cost Reports Submitted | 1 | Total Deaths | 247 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -19 |
| Total Cost Reports Reopened | 0 | Total International Migration | -1 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -121 |
| Total Cost Reports Audited | 0 | Total Residual | -3 |
| Net Population Change | -144 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 6,186,992 | Total Charges | 24,243,974 | ||
| Fixed Assets | 5,588,475 | Contract Allowance | 10,893,905 | ||
| Other Assets | 1,722 | Operating Revenue | 13,350,069 | ||
| Total Assets | 11,777,189 | Operating Expenses | 16,946,984 | ||
| Current Liabilities | 1,445,380 | Operating Margin | -3,596,915 | ||
| Long Term Liabilities | -10,084,709 | Other Income | 2,483,299 | ||
| Total Equity | 20,416,518 | Other Expense | 0 | ||
| Total Liabilities and Equity | 11,777,189 | Net Profit or Loss | -1,113,616 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $834,379 | Revenue per Bed | $534,003 | Revenue per Person | $792 |
| Net Margin per Discharge | ($224,807) | Net Margin per Bed | ($143,877) | Net Margin per Person | ($213) |
| Net Profit per Discharge | ($69,601) | Net Profit per Bed | ($44,545) | Net Profit per Person | ($66) |
| Net Fixed Assets per Discharge | $349,280 | Net Fixed Assets per Bed | $223,539 | Net Fixed Assets per Bed | $331 |
| Long Term Debt per Discharge | ($630,294) | Long Term Debt per Bed | ($403,388) | Long Term Debt per Person | ($598) |
| Persons per Discharge | 0 | Persons per Bed | 675 | ||
| Occupancy Rate | 3.8 % | ||||
| Length of Stay | 21 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,206 | Net Fixed Assets | 2,073 | Population Estimate | 1,982 |
| Total Revenue | 2,200 | Long Term Liabilities | 3,216 | Total Patient Discharges | 2,466 |
| Net Margin | 2,192 | Total Patient Beds | 1,973 | ||
| Net Profit or Loss | 2,505 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 571,629 | 100,074 | 5.7121 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 4,672,896 | 4,114,512 | 1.1357 |
| 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 | 365,143 | 13 | Nursing Administration | 61,795 |
| 02,03 | Captial Related - Movable Equipment | 534,524 | 14 | Central Services and Supply | 38,467 |
| 04 | Employee Benefits | 1,362,897 | 15 | Pharmacy | 492,436 |
| 05 | Administrative and General | 5,276,008 | 16 | Medical Records and Medical Library | 187,110 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 671,731 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 499,278 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 552,873 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 10,042,262 |