| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 25,253 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 219 |
| Total Cost Reports Submitted | 0 | Total Deaths | 466 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -247 |
| Total Cost Reports Reopened | 0 | Total International Migration | -3 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | 452 |
| Total Cost Reports Audited | 0 | Total Residual | 23 |
| Net Population Change | 225 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 4,792,587 | Total Charges | 93,054,902 | ||
| Fixed Assets | 10,112,777 | Contract Allowance | 67,670,835 | ||
| Other Assets | 1,103,905 | Operating Revenue | 25,384,067 | ||
| Total Assets | 16,009,269 | Operating Expenses | 26,635,662 | ||
| Current Liabilities | -205,461 | Operating Margin | -1,251,595 | ||
| Long Term Liabilities | 10,754,957 | Other Income | 2,081,188 | ||
| Total Equity | 5,459,773 | Other Expense | -516,774 | ||
| Total Liabilities and Equity | 16,009,269 | Net Profit or Loss | 1,346,367 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $62,832 | Revenue per Bed | $976,310 | Revenue per Person | $1,005 |
| Net Margin per Discharge | ($3,098) | Net Margin per Bed | ($48,138) | Net Margin per Person | ($50) |
| Net Profit per Discharge | $3,333 | Net Profit per Bed | $51,783 | Net Profit per Person | $53 |
| Net Fixed Assets per Discharge | $25,032 | Net Fixed Assets per Bed | $388,953 | Net Fixed Assets per Bed | $400 |
| Long Term Debt per Discharge | $26,621 | Long Term Debt per Bed | $413,652 | Long Term Debt per Person | $426 |
| Persons per Discharge | 0 | Persons per Bed | 971 | ||
| Occupancy Rate | 14.6 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,615 | Net Fixed Assets | 1,814 | Population Estimate | 1,606 |
| Total Revenue | 1,862 | Long Term Liabilities | 1,228 | Total Patient Discharges | 1,827 |
| Net Margin | 1,828 | Total Patient Beds | 1,576 | ||
| Net Profit or Loss | 1,177 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,662,205 | 2,895,364 | 0.9195 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 2,458,539 | 10,122,293 | 0.2429 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 872,152 | 13 | Nursing Administration | 280,997 |
| 02,03 | Captial Related - Movable Equipment | 3,191 | 14 | Central Services and Supply | 270,131 |
| 04 | Employee Benefits | 178,750 | 15 | Pharmacy | 72,834 |
| 05 | Administrative and General | 4,307,208 | 16 | Medical Records and Medical Library | 321,096 |
| 06 | Maintenance and Repairs | 967,599 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 163,419 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 513,625 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 526,150 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 8,477,152 |