| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 13,772 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 121 |
| Total Cost Reports Submitted | 0 | Total Deaths | 121 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 0 | Total International Migration | 32 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | -127 |
| Total Cost Reports Audited | 0 | Total Residual | 1 |
| Net Population Change | -94 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 19,405,000 | Total Charges | 161,547,242 | ||
| Fixed Assets | 14,331,000 | Contract Allowance | 68,409,322 | ||
| Other Assets | 3,006,000 | Operating Revenue | 93,137,920 | ||
| Total Assets | 36,742,000 | Operating Expenses | 107,751,888 | ||
| Current Liabilities | 29,725,000 | Operating Margin | -14,613,968 | ||
| Long Term Liabilities | 0 | Other Income | 1,889,839 | ||
| Total Equity | 7,017,000 | Other Expense | 0 | ||
| Total Liabilities and Equity | 36,742,000 | Net Profit or Loss | -12,724,129 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $82,496 | Revenue per Bed | $4,233,542 | Revenue per Person | $6,762 |
| Net Margin per Discharge | ($12,944) | Net Margin per Bed | ($664,271) | Net Margin per Person | ($1,061) |
| Net Profit per Discharge | ($11,270) | Net Profit per Bed | ($578,370) | Net Profit per Person | ($924) |
| Net Fixed Assets per Discharge | $12,694 | Net Fixed Assets per Bed | $651,409 | Net Fixed Assets per Bed | $1,041 |
| Long Term Debt per Discharge | $0 | Long Term Debt per Bed | $0 | Long Term Debt per Person | $0 |
| Persons per Discharge | 0 | Persons per Bed | 626 | ||
| Occupancy Rate | 42.5 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,369 | Net Fixed Assets | 1,660 | Population Estimate | 2,173 |
| Total Revenue | 1,106 | Long Term Liabilities | 2,123 | Total Patient Discharges | 1,352 |
| Net Margin | 2,743 | Total Patient Beds | 2,067 | ||
| Net Profit or Loss | 2,925 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 13,811,778 | 10,992,992 | 1.2564 |
| 31 | Intensive Care Unit | 3,242,903 | 2,883,359 | 1.1247 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,403,861 | 865,755 | 1.6215 |
| 44 | Skilled Nursing Care | 11,641,657 | 12,945,560 | 0.8993 |
| 50 | Operating Room | 9,002,902 | 15,000,783 | 0.6002 |
| 51 | Recovery Room | 183,323 | 317,912 | 0.5766 |
| 52 | Labor and Delivery Room | 1,228,111 | 767,435 | 1.6003 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,967,482 | 13 | Nursing Administration | 4,439,402 |
| 02,03 | Captial Related - Movable Equipment | 1,816,953 | 14 | Central Services and Supply | 294,417 |
| 04 | Employee Benefits | 4,766,160 | 15 | Pharmacy | 1,339,726 |
| 05 | Administrative and General | 21,028,468 | 16 | Medical Records and Medical Library | 679,218 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 874,782 |
| 07 | Operation of Plant | 6,351,179 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,694,895 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,254,463 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 47,507,145 |