| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 5,721 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 32 |
| Total Cost Reports Submitted | 0 | Total Deaths | 50 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -18 |
| Total Cost Reports Reopened | 0 | Total International Migration | 17 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 89 |
| Total Cost Reports Audited | 0 | Total Residual | 4 |
| Net Population Change | 92 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 12,224,051 | Total Charges | 22,349,542 | ||
| Fixed Assets | 27,167,957 | Contract Allowance | 2,831,947 | ||
| Other Assets | 9,003,803 | Operating Revenue | 19,517,595 | ||
| Total Assets | 48,395,811 | Operating Expenses | 21,762,286 | ||
| Current Liabilities | 2,643,822 | Operating Margin | -2,244,691 | ||
| Long Term Liabilities | 28,693,547 | Other Income | 1,684,016 | ||
| Total Equity | 17,058,442 | Other Expense | 95,200 | ||
| Total Liabilities and Equity | 48,395,811 | Net Profit or Loss | -655,875 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $191,349 | Revenue per Bed | $1,148,094 | Revenue per Person | $3,411 |
| Net Margin per Discharge | ($22,007) | Net Margin per Bed | ($132,041) | Net Margin per Person | ($392) |
| Net Profit per Discharge | ($6,430) | Net Profit per Bed | ($38,581) | Net Profit per Person | ($115) |
| Net Fixed Assets per Discharge | $266,353 | Net Fixed Assets per Bed | $1,598,115 | Net Fixed Assets per Bed | $4,748 |
| Long Term Debt per Discharge | $281,309 | Long Term Debt per Bed | $1,687,856 | Long Term Debt per Person | $5,015 |
| Persons per Discharge | 0 | Persons per Bed | 337 | ||
| Occupancy Rate | 14.6 % | ||||
| Length of Stay | 8 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,234 | Net Fixed Assets | 1,305 | Population Estimate | 2,759 |
| Total Revenue | 2,019 | Long Term Liabilities | 845 | Total Patient Discharges | 2,314 |
| Net Margin | 2,000 | Total Patient Beds | 2,283 | ||
| Net Profit or Loss | 2,445 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,038,174 | 803,706 | 3.7802 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 6,166,683 | 4,027,884 | 1.5310 |
| 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 | 2,705,612 | 13 | Nursing Administration | 247,563 |
| 02,03 | Captial Related - Movable Equipment | 674,879 | 14 | Central Services and Supply | 41,249 |
| 04 | Employee Benefits | 2,470,264 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 2,652,091 | 16 | Medical Records and Medical Library | 211,979 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 69,532 |
| 07 | Operation of Plant | 817,339 | 18 | Other General Service Expense | 114,252 |
| 08,09 | Laundry, Linen and Housekeeping | 420,856 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 549,458 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 10,975,074 |