| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 2,169 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 20 |
| Total Cost Reports Submitted | 0 | Total Deaths | 31 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -11 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -1 |
| Total Cost Reports Audited | 0 | Total Residual | -1 |
| Net Population Change | -13 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 3,145,443 | Total Charges | 7,992,104 | ||
| Fixed Assets | 4,517,105 | Contract Allowance | 0 | ||
| Other Assets | 1,991,120 | Operating Revenue | 7,992,104 | ||
| Total Assets | 9,653,668 | Operating Expenses | 10,121,060 | ||
| Current Liabilities | 1,616,225 | Operating Margin | -2,128,956 | ||
| Long Term Liabilities | 5,349,345 | Other Income | 1,549,216 | ||
| Total Equity | 2,688,098 | Other Expense | 1,220,974 | ||
| Total Liabilities and Equity | 9,653,668 | Net Profit or Loss | -1,800,714 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $78,354 | Revenue per Bed | $380,576 | Revenue per Person | $3,683 |
| Net Margin per Discharge | ($20,872) | Net Margin per Bed | ($101,379) | Net Margin per Person | ($981) |
| Net Profit per Discharge | ($17,654) | Net Profit per Bed | ($85,748) | Net Profit per Person | ($830) |
| Net Fixed Assets per Discharge | $44,285 | Net Fixed Assets per Bed | $215,100 | Net Fixed Assets per Bed | $2,082 |
| Long Term Debt per Discharge | $52,445 | Long Term Debt per Bed | $254,731 | Long Term Debt per Person | $2,465 |
| Persons per Discharge | 0 | Persons per Bed | 103 | ||
| Occupancy Rate | 51.4 % | ||||
| Length of Stay | 35 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,427 | Net Fixed Assets | 2,145 | Population Estimate | 3,028 |
| Total Revenue | 2,382 | Long Term Liabilities | 1,458 | Total Patient Discharges | 2,314 |
| Net Margin | 1,975 | Total Patient Beds | 2,137 | ||
| Net Profit or Loss | 2,588 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,950,471 | 1,879,907 | 2.1014 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 922,737 | 272,097 | 3.3912 |
| 50 | Operating Room | 106,808 | 117,798 | 0.9067 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 606,215 | 13 | Nursing Administration | 103,461 |
| 02,03 | Captial Related - Movable Equipment | 308,405 | 14 | Central Services and Supply | 115,599 |
| 04 | Employee Benefits | 1,080,650 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 1,090,999 | 16 | Medical Records and Medical Library | 142,631 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 461,689 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 145,083 | 19 | Non Physician Anesthetist | 14,055 |
| 10,11 | Dietary and Cafeteria | 429,411 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 4,498,198 |