| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 20,109 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 213 |
| Total Cost Reports Submitted | 0 | Total Deaths | 314 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -101 |
| Total Cost Reports Reopened | 0 | Total International Migration | 6 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -13 |
| Total Cost Reports Audited | 0 | Total Residual | -7 |
| Net Population Change | -115 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 7,259,978 | Total Charges | 162,062,281 | ||
| Fixed Assets | 12,779,643 | Contract Allowance | 109,034,204 | ||
| Other Assets | 735,703 | Operating Revenue | 53,028,077 | ||
| Total Assets | 20,775,324 | Operating Expenses | 39,707,796 | ||
| Current Liabilities | 5,735,545 | Operating Margin | 13,320,281 | ||
| Long Term Liabilities | -22,042,522 | Other Income | 2,407,569 | ||
| Total Equity | 37,082,301 | Other Expense | 0 | ||
| Total Liabilities and Equity | 20,775,324 | Net Profit or Loss | 15,727,850 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $50,599 | Revenue per Bed | $1,710,583 | Revenue per Person | $2,637 |
| Net Margin per Discharge | $12,710 | Net Margin per Bed | $429,686 | Net Margin per Person | $662 |
| Net Profit per Discharge | $15,007 | Net Profit per Bed | $507,350 | Net Profit per Person | $782 |
| Net Fixed Assets per Discharge | $12,194 | Net Fixed Assets per Bed | $412,247 | Net Fixed Assets per Bed | $635 |
| Long Term Debt per Discharge | ($21,033) | Long Term Debt per Bed | ($711,049) | Long Term Debt per Person | ($1,096) |
| Persons per Discharge | 0 | Persons per Bed | 649 | ||
| Occupancy Rate | 39.9 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,366 | Net Fixed Assets | 1,703 | Population Estimate | 1,816 |
| Total Revenue | 1,418 | Long Term Liabilities | 3,222 | Total Patient Discharges | 1,390 |
| Net Margin | 288 | Total Patient Beds | 1,517 | ||
| Net Profit or Loss | 412 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,989,946 | 3,484,340 | 0.8581 |
| 31 | Intensive Care Unit | 1,430,734 | 2,348,791 | 0.6091 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,979,764 | 7,598,397 | 0.2606 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 711,622 | 13 | Nursing Administration | 720,689 |
| 02,03 | Captial Related - Movable Equipment | 732,501 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 1,646,764 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 6,171,273 | 16 | Medical Records and Medical Library | 465,483 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 922,272 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 534,509 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 420,728 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 12,325,841 |