| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 24,659 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 362 |
| Total Cost Reports Submitted | 1 | Total Deaths | 294 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 68 |
| Total Cost Reports Reopened | 0 | Total International Migration | 28 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -178 |
| Total Cost Reports Audited | 0 | Total Residual | -3 |
| Net Population Change | -85 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 29,146,099 | Total Charges | 189,992,826 | ||
| Fixed Assets | 20,019,612 | Contract Allowance | 116,265,651 | ||
| Other Assets | 6,667,556 | Operating Revenue | 73,727,175 | ||
| Total Assets | 55,833,267 | Operating Expenses | 81,875,936 | ||
| Current Liabilities | 18,760,783 | Operating Margin | -8,148,761 | ||
| Long Term Liabilities | 87,450 | Other Income | 3,475,994 | ||
| Total Equity | 36,985,034 | Other Expense | 0 | ||
| Total Liabilities and Equity | 55,833,267 | Net Profit or Loss | -4,672,767 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $38,560 | Revenue per Bed | $1,675,618 | Revenue per Person | $2,990 |
| Net Margin per Discharge | ($4,262) | Net Margin per Bed | ($185,199) | Net Margin per Person | ($330) |
| Net Profit per Discharge | ($2,444) | Net Profit per Bed | ($106,199) | Net Profit per Person | ($189) |
| Net Fixed Assets per Discharge | $10,471 | Net Fixed Assets per Bed | $454,991 | Net Fixed Assets per Bed | $812 |
| Long Term Debt per Discharge | $46 | Long Term Debt per Bed | $1,988 | Long Term Debt per Person | $4 |
| Persons per Discharge | 0 | Persons per Bed | 560 | ||
| Occupancy Rate | 47.9 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 824 | Net Fixed Assets | 842 | Population Estimate | 899 |
| Total Revenue | 787 | Long Term Liabilities | 828 | Total Patient Discharges | 744 |
| Net Margin | 493 | Total Patient Beds | 776 | ||
| Net Profit or Loss | 641 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 9,629,534 | 11,300,501 | 0.8521 |
| 31 | Intensive Care Unit | 2,166,586 | 4,489,001 | 0.4826 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 161,619 | 597,784 | 0.2704 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 4,136,422 | 23,211,667 | 0.1782 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 1,019,688 | 769,116 | 1.3258 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,179,421 | 13 | Nursing Administration | 861,002 |
| 02,03 | Captial Related - Movable Equipment | 1,506,072 | 14 | Central Services and Supply | 2,727,610 |
| 04 | Employee Benefits | 6,796,497 | 15 | Pharmacy | 1,690,389 |
| 05 | Administrative and General | 9,312,828 | 16 | Medical Records and Medical Library | 639,166 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 2,089,938 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,196,867 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 792,928 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 28,792,718 |