| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 15,123 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 146 |
| Total Cost Reports Submitted | 0 | Total Deaths | 254 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -108 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 215 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | 107 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 5,807,765 | Total Charges | 54,429,963 | ||
| Fixed Assets | 6,188,707 | Contract Allowance | 30,679,094 | ||
| Other Assets | 0 | Operating Revenue | 23,750,869 | ||
| Total Assets | 11,996,472 | Operating Expenses | 25,278,873 | ||
| Current Liabilities | 8,193,878 | Operating Margin | -1,528,004 | ||
| Long Term Liabilities | 3,443,663 | Other Income | 2,977,803 | ||
| Total Equity | 358,931 | Other Expense | 0 | ||
| Total Liabilities and Equity | 11,996,472 | Net Profit or Loss | 1,449,799 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $41,234 | Revenue per Bed | $1,130,994 | Revenue per Person | $1,570 |
| Net Margin per Discharge | ($2,653) | Net Margin per Bed | ($72,762) | Net Margin per Person | ($101) |
| Net Profit per Discharge | $2,517 | Net Profit per Bed | $69,038 | Net Profit per Person | $96 |
| Net Fixed Assets per Discharge | $10,744 | Net Fixed Assets per Bed | $294,700 | Net Fixed Assets per Bed | $409 |
| Long Term Debt per Discharge | $5,979 | Long Term Debt per Bed | $163,984 | Long Term Debt per Person | $228 |
| Persons per Discharge | 0 | Persons per Bed | 720 | ||
| Occupancy Rate | 22.5 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,878 | Net Fixed Assets | 2,029 | Population Estimate | 2,087 |
| Total Revenue | 1,908 | Long Term Liabilities | 1,574 | Total Patient Discharges | 1,657 |
| Net Margin | 1,868 | Total Patient Beds | 2,137 | ||
| Net Profit or Loss | 1,159 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,618,791 | 894,966 | 1.8088 |
| 31 | Intensive Care Unit | 2,214,803 | 1,354,758 | 1.6348 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 4,205,285 | 2,757,204 | 1.5252 |
| 50 | Operating Room | 843,798 | 1,820,307 | 0.4635 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 341,884 | 13 | Nursing Administration | 512,819 |
| 02,03 | Captial Related - Movable Equipment | 0 | 14 | Central Services and Supply | 33,439 |
| 04 | Employee Benefits | 1,956,681 | 15 | Pharmacy | 432,174 |
| 05 | Administrative and General | 5,264,909 | 16 | Medical Records and Medical Library | 0 |
| 06 | Maintenance and Repairs | 1,082,735 | 17 | Social Services | 75,834 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 685,742 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 673,380 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 11,059,597 |