| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 6,450 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 50 |
| Total Cost Reports Submitted | 0 | Total Deaths | 90 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -40 |
| Total Cost Reports Reopened | 0 | Total International Migration | 18 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 49 |
| Total Cost Reports Audited | 0 | Total Residual | -4 |
| Net Population Change | 23 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 12,485,038 | Total Charges | 15,282,564 | ||
| Fixed Assets | 5,561,702 | Contract Allowance | 5,753,043 | ||
| Other Assets | 0 | Operating Revenue | 9,529,521 | ||
| Total Assets | 18,046,740 | Operating Expenses | 12,456,265 | ||
| Current Liabilities | 3,013,522 | Operating Margin | -2,926,744 | ||
| Long Term Liabilities | 16,866,094 | Other Income | 2,205,781 | ||
| Total Equity | -1,832,876 | Other Expense | 0 | ||
| Total Liabilities and Equity | 18,046,740 | Net Profit or Loss | -720,963 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $328,604 | Revenue per Bed | $680,680 | Revenue per Person | $1,477 |
| Net Margin per Discharge | ($100,922) | Net Margin per Bed | ($209,053) | Net Margin per Person | ($454) |
| Net Profit per Discharge | ($24,861) | Net Profit per Bed | ($51,497) | Net Profit per Person | ($112) |
| Net Fixed Assets per Discharge | $191,783 | Net Fixed Assets per Bed | $397,264 | Net Fixed Assets per Bed | $862 |
| Long Term Debt per Discharge | $581,589 | Long Term Debt per Bed | $1,204,721 | Long Term Debt per Person | $2,614 |
| Persons per Discharge | 0 | Persons per Bed | 461 | ||
| Occupancy Rate | 4.9 % | ||||
| Length of Stay | 8 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,337 | Net Fixed Assets | 2,078 | Population Estimate | 2,701 |
| Total Revenue | 2,337 | Long Term Liabilities | 1,065 | Total Patient Discharges | 2,447 |
| Net Margin | 2,099 | Total Patient Beds | 2,393 | ||
| Net Profit or Loss | 2,462 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,559,460 | 208,467 | 7.4806 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 3,522,684 | 2,292,480 | 1.5366 |
| 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 | 654,802 | 13 | Nursing Administration | 390,807 |
| 02,03 | Captial Related - Movable Equipment | 183,149 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 8,546 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 2,040,835 | 16 | Medical Records and Medical Library | 75,108 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 82,463 |
| 07 | Operation of Plant | 363,620 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 345,812 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 488,439 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 4,633,581 |