| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 12,639 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 160 |
| Total Cost Reports Submitted | 1 | Total Deaths | 85 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 75 |
| Total Cost Reports Reopened | 0 | Total International Migration | 98 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -429 |
| Total Cost Reports Audited | 0 | Total Residual | 17 |
| Net Population Change | -239 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 75,416,077 | Total Charges | 106,043,483 | ||
| Fixed Assets | 11,286,423 | Contract Allowance | 46,493,111 | ||
| Other Assets | 16,610,228 | Operating Revenue | 59,550,372 | ||
| Total Assets | 103,312,728 | Operating Expenses | 59,928,287 | ||
| Current Liabilities | 9,229,133 | Operating Margin | -377,915 | ||
| Long Term Liabilities | 14,863,004 | Other Income | 696,725 | ||
| Total Equity | 79,220,591 | Other Expense | 0 | ||
| Total Liabilities and Equity | 103,312,728 | Net Profit or Loss | 318,810 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $88,092 | Revenue per Bed | $2,382,015 | Revenue per Person | $4,711 |
| Net Margin per Discharge | ($559) | Net Margin per Bed | ($15,117) | Net Margin per Person | ($30) |
| Net Profit per Discharge | $472 | Net Profit per Bed | $12,752 | Net Profit per Person | $25 |
| Net Fixed Assets per Discharge | $16,696 | Net Fixed Assets per Bed | $451,457 | Net Fixed Assets per Bed | $893 |
| Long Term Debt per Discharge | $21,987 | Long Term Debt per Bed | $594,520 | Long Term Debt per Person | $1,176 |
| Persons per Discharge | 0 | Persons per Bed | 506 | ||
| Occupancy Rate | 23.9 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,564 | Net Fixed Assets | 1,764 | Population Estimate | 2,233 |
| Total Revenue | 1,347 | Long Term Liabilities | 1,115 | Total Patient Discharges | 1,592 |
| Net Margin | 1,664 | Total Patient Beds | 1,973 | ||
| Net Profit or Loss | 1,389 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 11,254,663 | 8,676,561 | 1.2971 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 348,895 | 1,057,778 | 0.3298 |
| 44 | Skilled Nursing Care | 9,393,713 | 11,642,100 | 0.8069 |
| 50 | Operating Room | 4,265,760 | 7,921,278 | 0.5385 |
| 51 | Recovery Room | 31,723 | 154,142 | 0.2058 |
| 52 | Labor and Delivery Room | 623,817 | 1,873,462 | 0.3330 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,855,986 | 13 | Nursing Administration | 1,264,928 |
| 02,03 | Captial Related - Movable Equipment | 1,660,764 | 14 | Central Services and Supply | 131,005 |
| 04 | Employee Benefits | 4,265,664 | 15 | Pharmacy | 799,276 |
| 05 | Administrative and General | 8,771,365 | 16 | Medical Records and Medical Library | 453,999 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 87,057 |
| 07 | Operation of Plant | 3,623,242 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,031,045 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 966,466 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 26,910,797 |