| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 14,183 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 154 |
| Total Cost Reports Submitted | 1 | Total Deaths | 235 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -81 |
| Total Cost Reports Reopened | 0 | Total International Migration | -3 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 103 |
| Total Cost Reports Audited | 0 | Total Residual | -6 |
| Net Population Change | 13 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 3,944,772 | Total Charges | 38,778,078 | ||
| Fixed Assets | 4,562,430 | Contract Allowance | 20,252,143 | ||
| Other Assets | 373,221 | Operating Revenue | 18,525,935 | ||
| Total Assets | 8,880,423 | Operating Expenses | 21,785,865 | ||
| Current Liabilities | 1,813,863 | Operating Margin | -3,259,930 | ||
| Long Term Liabilities | 182,496 | Other Income | 2,893,835 | ||
| Total Equity | 6,884,064 | Other Expense | 0 | ||
| Total Liabilities and Equity | 8,880,423 | Net Profit or Loss | -366,095 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $21,197 | Revenue per Bed | $430,836 | Revenue per Person | $1,306 |
| Net Margin per Discharge | ($3,730) | Net Margin per Bed | ($75,812) | Net Margin per Person | ($230) |
| Net Profit per Discharge | ($419) | Net Profit per Bed | ($8,514) | Net Profit per Person | ($26) |
| Net Fixed Assets per Discharge | $5,220 | Net Fixed Assets per Bed | $106,103 | Net Fixed Assets per Bed | $322 |
| Long Term Debt per Discharge | $209 | Long Term Debt per Bed | $4,244 | Long Term Debt per Person | $13 |
| Persons per Discharge | 0 | Persons per Bed | 330 | ||
| Occupancy Rate | 25.9 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,035 | Net Fixed Assets | 2,141 | Population Estimate | 2,138 |
| Total Revenue | 2,047 | Long Term Liabilities | 1,995 | Total Patient Discharges | 1,492 |
| Net Margin | 2,148 | Total Patient Beds | 1,293 | ||
| Net Profit or Loss | 2,382 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,547,802 | 2,497,726 | 1.8208 |
| 31 | Intensive Care Unit | 428,916 | 665,619 | 0.6444 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 5,102,489 | 5,333,836 | 0.9566 |
| 50 | Operating Room | 394,482 | 2,170,882 | 0.1817 |
| 51 | Recovery Room | 90,051 | 1,260,269 | 0.0715 |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 42,330 | 13 | Nursing Administration | 111,060 |
| 02,03 | Captial Related - Movable Equipment | 379,282 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 2,240,272 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 2,212,811 | 16 | Medical Records and Medical Library | 222,416 |
| 06 | Maintenance and Repairs | 316,055 | 17 | Social Services | 141,753 |
| 07 | Operation of Plant | 327,735 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 554,788 | 19 | Non Physician Anesthetist | 250,209 |
| 10,11 | Dietary and Cafeteria | 646,329 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 7,445,040 |