| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 17,057 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 206 |
| Total Cost Reports Submitted | 1 | Total Deaths | 291 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -85 |
| Total Cost Reports Reopened | 0 | Total International Migration | 4 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 19 |
| Total Cost Reports Audited | 0 | Total Residual | -9 |
| Net Population Change | -71 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 14,493,665 | Total Charges | 82,853,140 | ||
| Fixed Assets | 8,633,361 | Contract Allowance | 49,745,209 | ||
| Other Assets | 1,231,168 | Operating Revenue | 33,107,931 | ||
| Total Assets | 24,358,194 | Operating Expenses | 36,654,283 | ||
| Current Liabilities | 9,859,119 | Operating Margin | -3,546,352 | ||
| Long Term Liabilities | 7,630,939 | Other Income | 6,722,259 | ||
| Total Equity | 6,868,136 | Other Expense | 505,981 | ||
| Total Liabilities and Equity | 24,358,194 | Net Profit or Loss | 2,669,926 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $43,968 | Revenue per Bed | $752,453 | Revenue per Person | $1,941 |
| Net Margin per Discharge | ($4,710) | Net Margin per Bed | ($80,599) | Net Margin per Person | ($208) |
| Net Profit per Discharge | $3,546 | Net Profit per Bed | $60,680 | Net Profit per Person | $157 |
| Net Fixed Assets per Discharge | $11,465 | Net Fixed Assets per Bed | $196,213 | Net Fixed Assets per Bed | $506 |
| Long Term Debt per Discharge | $10,134 | Long Term Debt per Bed | $173,430 | Long Term Debt per Person | $447 |
| Persons per Discharge | 0 | Persons per Bed | 388 | ||
| Occupancy Rate | 26.0 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,674 | Net Fixed Assets | 1,894 | Population Estimate | 1,967 |
| Total Revenue | 1,702 | Long Term Liabilities | 1,348 | Total Patient Discharges | 1,553 |
| Net Margin | 2,188 | Total Patient Beds | 1,270 | ||
| Net Profit or Loss | 975 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,996,944 | 1,846,279 | 2.1649 |
| 31 | Intensive Care Unit | 1,597,787 | 1,531,245 | 1.0435 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,390,733 | 5,964,936 | 0.2332 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 836,808 | 13 | Nursing Administration | 738,992 |
| 02,03 | Captial Related - Movable Equipment | 464,686 | 14 | Central Services and Supply | 47,031 |
| 04 | Employee Benefits | 1,439,076 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 4,177,367 | 16 | Medical Records and Medical Library | 251,052 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,224,432 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 357,075 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 460,462 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 9,996,981 |