| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 18,495 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 163 |
| Total Cost Reports Submitted | 1 | Total Deaths | 259 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -96 |
| Total Cost Reports Reopened | 0 | Total International Migration | 1 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -90 |
| Total Cost Reports Audited | 0 | Total Residual | -4 |
| Net Population Change | -189 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 18,502,238 | Total Charges | 141,303,789 | ||
| Fixed Assets | 36,744,532 | Contract Allowance | 78,707,660 | ||
| Other Assets | 43,876,458 | Operating Revenue | 62,596,129 | ||
| Total Assets | 99,123,228 | Operating Expenses | 60,582,560 | ||
| Current Liabilities | 10,386,854 | Operating Margin | 2,013,569 | ||
| Long Term Liabilities | 30,658,641 | Other Income | 10,240,130 | ||
| Total Equity | 58,077,733 | Other Expense | 2,497,520 | ||
| Total Liabilities and Equity | 99,123,228 | Net Profit or Loss | 9,756,179 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $76,151 | Revenue per Bed | $2,407,543 | Revenue per Person | $3,384 |
| Net Margin per Discharge | $2,450 | Net Margin per Bed | $77,445 | Net Margin per Person | $109 |
| Net Profit per Discharge | $11,869 | Net Profit per Bed | $375,238 | Net Profit per Person | $527 |
| Net Fixed Assets per Discharge | $44,701 | Net Fixed Assets per Bed | $1,413,251 | Net Fixed Assets per Bed | $1,987 |
| Long Term Debt per Discharge | $37,298 | Long Term Debt per Bed | $1,179,179 | Long Term Debt per Person | $1,658 |
| Persons per Discharge | 0 | Persons per Bed | 711 | ||
| Occupancy Rate | 43.7 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,437 | Net Fixed Assets | 1,136 | Population Estimate | 1,899 |
| Total Revenue | 1,308 | Long Term Liabilities | 815 | Total Patient Discharges | 1,519 |
| Net Margin | 586 | Total Patient Beds | 1,575 | ||
| Net Profit or Loss | 526 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 6,346,251 | 5,066,819 | 1.2525 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 185,853 | 570,647 | 0.3257 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 4,682,458 | 14,062,614 | 0.3330 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 625,170 | 1,212,792 | 0.5155 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 4,021,780 | 13 | Nursing Administration | 997,364 |
| 02,03 | Captial Related - Movable Equipment | 1,683,917 | 14 | Central Services and Supply | 5,890 |
| 04 | Employee Benefits | 5,186,448 | 15 | Pharmacy | 802,393 |
| 05 | Administrative and General | 9,312,134 | 16 | Medical Records and Medical Library | 675,441 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 69,421 |
| 07 | Operation of Plant | 1,949,486 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 860,259 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 713,430 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 26,277,963 |