| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 20,265 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 151 |
| Total Cost Reports Submitted | 1 | Total Deaths | 187 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -36 |
| Total Cost Reports Reopened | 0 | Total International Migration | 4 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 510 |
| Total Cost Reports Audited | 0 | Total Residual | 46 |
| Net Population Change | 524 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 77,057,727 | Total Charges | 249,318,657 | ||
| Fixed Assets | 55,482,583 | Contract Allowance | 131,830,527 | ||
| Other Assets | 21,636,469 | Operating Revenue | 117,488,130 | ||
| Total Assets | 154,176,779 | Operating Expenses | 111,185,732 | ||
| Current Liabilities | 13,210,961 | Operating Margin | 6,302,398 | ||
| Long Term Liabilities | 25,518,366 | Other Income | 5,549,365 | ||
| Total Equity | 115,447,452 | Other Expense | 731,366 | ||
| Total Liabilities and Equity | 154,176,779 | Net Profit or Loss | 11,120,397 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $159,198 | Revenue per Bed | $4,895,339 | Revenue per Person | $5,797 |
| Net Margin per Discharge | $8,540 | Net Margin per Bed | $262,600 | Net Margin per Person | $311 |
| Net Profit per Discharge | $15,068 | Net Profit per Bed | $463,350 | Net Profit per Person | $549 |
| Net Fixed Assets per Discharge | $75,180 | Net Fixed Assets per Bed | $2,311,774 | Net Fixed Assets per Bed | $2,738 |
| Long Term Debt per Discharge | $34,578 | Long Term Debt per Bed | $1,063,265 | Long Term Debt per Person | $1,259 |
| Persons per Discharge | 0 | Persons per Bed | 844 | ||
| Occupancy Rate | 35.4 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,140 | Net Fixed Assets | 924 | Population Estimate | 1,804 |
| Total Revenue | 978 | Long Term Liabilities | 896 | Total Patient Discharges | 1,566 |
| Net Margin | 401 | Total Patient Beds | 2,011 | ||
| Net Profit or Loss | 493 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 9,017,773 | 5,174,525 | 1.7427 |
| 31 | Intensive Care Unit | 1,660,525 | 488,586 | 3.3986 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 503,264 | 265,225 | 1.8975 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 11,364,136 | 53,073,548 | 0.2141 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 225,337 | 222,899 | 1.0109 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,536,924 | 13 | Nursing Administration | 1,836,240 |
| 02,03 | Captial Related - Movable Equipment | 1,856,377 | 14 | Central Services and Supply | 537,890 |
| 04 | Employee Benefits | 12,680,434 | 15 | Pharmacy | 1,157,431 |
| 05 | Administrative and General | 11,844,088 | 16 | Medical Records and Medical Library | 1,280,810 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 263,836 |
| 07 | Operation of Plant | 2,043,987 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,351,818 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 837,883 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 39,227,718 |