| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 8,095 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 87 |
| Total Cost Reports Submitted | 1 | Total Deaths | 116 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -29 |
| Total Cost Reports Reopened | 0 | Total International Migration | -2 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -7 |
| Total Cost Reports Audited | 0 | Total Residual | -4 |
| Net Population Change | -42 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 14,794,636 | Total Charges | 34,480,692 | ||
| Fixed Assets | 11,528,501 | Contract Allowance | 13,987,435 | ||
| Other Assets | 0 | Operating Revenue | 20,493,257 | ||
| Total Assets | 26,323,137 | Operating Expenses | 23,060,719 | ||
| Current Liabilities | 2,593,500 | Operating Margin | -2,567,462 | ||
| Long Term Liabilities | 0 | Other Income | 4,289,305 | ||
| Total Equity | 23,729,637 | Other Expense | 0 | ||
| Total Liabilities and Equity | 26,323,137 | Net Profit or Loss | 1,721,843 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $200,914 | Revenue per Bed | $1,280,829 | Revenue per Person | $2,531 |
| Net Margin per Discharge | ($25,171) | Net Margin per Bed | ($160,466) | Net Margin per Person | ($317) |
| Net Profit per Discharge | $16,881 | Net Profit per Bed | $107,615 | Net Profit per Person | $213 |
| Net Fixed Assets per Discharge | $113,025 | Net Fixed Assets per Bed | $720,531 | Net Fixed Assets per Bed | $1,424 |
| 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 | 506 | ||
| Occupancy Rate | 35.8 % | ||||
| Length of Stay | 19 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,094 | Net Fixed Assets | 1,754 | Population Estimate | 2,571 |
| Total Revenue | 1,996 | Long Term Liabilities | 2,121 | Total Patient Discharges | 2,315 |
| Net Margin | 2,060 | Total Patient Beds | 2,324 | ||
| Net Profit or Loss | 1,113 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,548,712 | 5,037,520 | 0.9030 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 4,436,418 | 4,419,586 | 1.0038 |
| 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 | 454,311 | 13 | Nursing Administration | 562,226 |
| 02,03 | Captial Related - Movable Equipment | 106,031 | 14 | Central Services and Supply | 74,390 |
| 04 | Employee Benefits | 1,865,491 | 15 | Pharmacy | 182,488 |
| 05 | Administrative and General | 2,977,925 | 16 | Medical Records and Medical Library | 83,636 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 54,174 |
| 07 | Operation of Plant | 1,075,615 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 501,439 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 819,923 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 8,757,649 |