| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 24,901 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 198 |
| Total Cost Reports Submitted | 1 | Total Deaths | 155 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 43 |
| Total Cost Reports Reopened | 0 | Total International Migration | 114 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -24 |
| Total Cost Reports Audited | 0 | Total Residual | -14 |
| Net Population Change | 119 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 18,668,769 | Total Charges | 159,885,874 | ||
| Fixed Assets | 29,797,219 | Contract Allowance | 60,745,198 | ||
| Other Assets | 88,818,931 | Operating Revenue | 99,140,676 | ||
| Total Assets | 137,284,919 | Operating Expenses | 85,776,872 | ||
| Current Liabilities | 5,134,355 | Operating Margin | 13,363,804 | ||
| Long Term Liabilities | 0 | Other Income | 5,717,013 | ||
| Total Equity | 132,150,564 | Other Expense | 0 | ||
| Total Liabilities and Equity | 137,284,919 | Net Profit or Loss | 19,080,817 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $130,792 | Revenue per Bed | $3,813,103 | Revenue per Person | $3,981 |
| Net Margin per Discharge | $17,630 | Net Margin per Bed | $513,992 | Net Margin per Person | $537 |
| Net Profit per Discharge | $25,173 | Net Profit per Bed | $733,878 | Net Profit per Person | $766 |
| Net Fixed Assets per Discharge | $39,310 | Net Fixed Assets per Bed | $1,146,047 | Net Fixed Assets per Bed | $1,197 |
| Long Term Debt per Discharge | $0 | Long Term Debt per Bed | $0 | Long Term Debt per Person | $0 |
| Persons per Discharge | 0 | Persons per Bed | 958 | ||
| Occupancy Rate | 28.3 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,376 | Net Fixed Assets | 1,252 | Population Estimate | 1,619 |
| Total Revenue | 1,074 | Long Term Liabilities | 2,121 | Total Patient Discharges | 1,551 |
| Net Margin | 290 | Total Patient Beds | 1,576 | ||
| Net Profit or Loss | 362 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 7,579,948 | 9,075,845 | 0.8352 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 841,683 | 811,828 | 1.0368 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 9,432,445 | 30,847,418 | 0.3058 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 1,561,581 | 1,112,381 | 1.4038 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,539,277 | 13 | Nursing Administration | 881,232 |
| 02,03 | Captial Related - Movable Equipment | 2,129,173 | 14 | Central Services and Supply | 763,112 |
| 04 | Employee Benefits | 9,935,736 | 15 | Pharmacy | 983,688 |
| 05 | Administrative and General | 12,522,332 | 16 | Medical Records and Medical Library | 903,743 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 210,253 |
| 07 | Operation of Plant | 3,041,508 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,409,029 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 719,993 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 35,039,076 |