| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 31,740 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 286 |
| Total Cost Reports Submitted | 1 | Total Deaths | 237 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 49 |
| Total Cost Reports Reopened | 0 | Total International Migration | 124 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -412 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | -239 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 73,941,538 | Total Charges | 212,227,631 | ||
| Fixed Assets | 65,104,056 | Contract Allowance | 92,644,272 | ||
| Other Assets | 84,641,083 | Operating Revenue | 119,583,359 | ||
| Total Assets | 223,686,677 | Operating Expenses | 130,272,143 | ||
| Current Liabilities | 16,757,558 | Operating Margin | -10,688,784 | ||
| Long Term Liabilities | 96,803,848 | Other Income | 10,207,330 | ||
| Total Equity | 110,125,271 | Other Expense | 0 | ||
| Total Liabilities and Equity | 223,686,677 | Net Profit or Loss | -481,454 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $79,352 | Revenue per Bed | $3,231,983 | Revenue per Person | $3,767 |
| Net Margin per Discharge | ($7,093) | Net Margin per Bed | ($288,886) | Net Margin per Person | ($337) |
| Net Profit per Discharge | ($319) | Net Profit per Bed | ($13,012) | Net Profit per Person | ($15) |
| Net Fixed Assets per Discharge | $43,201 | Net Fixed Assets per Bed | $1,759,569 | Net Fixed Assets per Bed | $2,051 |
| Long Term Debt per Discharge | $64,236 | Long Term Debt per Bed | $2,616,320 | Long Term Debt per Person | $3,050 |
| Persons per Discharge | 0 | Persons per Bed | 858 | ||
| Occupancy Rate | 49.3 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,226 | Net Fixed Assets | 860 | Population Estimate | 1,389 |
| Total Revenue | 966 | Long Term Liabilities | 470 | Total Patient Discharges | 1,228 |
| Net Margin | 2,646 | Total Patient Beds | 1,431 | ||
| Net Profit or Loss | 2,407 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 19,689,322 | 24,592,140 | 0.8006 |
| 31 | Intensive Care Unit | 5,985,744 | 5,998,624 | 0.9979 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,277,651 | 1,458,006 | 0.8763 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 9,856,767 | 18,126,790 | 0.5438 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 617,079 | 515,284 | 1.1976 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 4,208,864 | 13 | Nursing Administration | 2,141,169 |
| 02,03 | Captial Related - Movable Equipment | 3,832,100 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 5,720,056 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 19,560,922 | 16 | Medical Records and Medical Library | 1,090,551 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 2,968,380 |
| 07 | Operation of Plant | 5,258,321 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 3,121,736 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,778,510 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 49,680,609 |