| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 51,407 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 455 |
| Total Cost Reports Submitted | 1 | Total Deaths | 631 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -176 |
| Total Cost Reports Reopened | 0 | Total International Migration | 38 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 1,819 |
| Total Cost Reports Audited | 0 | Total Residual | 93 |
| Net Population Change | 1,774 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 30,476,382 | Total Charges | 113,412,705 | ||
| Fixed Assets | 15,680,124 | Contract Allowance | 52,183,427 | ||
| Other Assets | 22,782,832 | Operating Revenue | 61,229,278 | ||
| Total Assets | 68,939,338 | Operating Expenses | 65,873,279 | ||
| Current Liabilities | 7,538,697 | Operating Margin | -4,644,001 | ||
| Long Term Liabilities | 19,367,798 | Other Income | 4,877,559 | ||
| Total Equity | 42,032,843 | Other Expense | 0 | ||
| Total Liabilities and Equity | 68,939,338 | Net Profit or Loss | 233,558 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $55,062 | Revenue per Bed | $2,783,149 | Revenue per Person | $1,191 |
| Net Margin per Discharge | ($4,176) | Net Margin per Bed | ($211,091) | Net Margin per Person | ($90) |
| Net Profit per Discharge | $210 | Net Profit per Bed | $10,616 | Net Profit per Person | $5 |
| Net Fixed Assets per Discharge | $14,101 | Net Fixed Assets per Bed | $712,733 | Net Fixed Assets per Bed | $305 |
| Long Term Debt per Discharge | $17,417 | Long Term Debt per Bed | $880,354 | Long Term Debt per Person | $377 |
| Persons per Discharge | 0 | Persons per Bed | 2,337 | ||
| Occupancy Rate | 46.9 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,536 | Net Fixed Assets | 1,619 | Population Estimate | 980 |
| Total Revenue | 1,323 | Long Term Liabilities | 1,000 | Total Patient Discharges | 1,361 |
| Net Margin | 2,305 | Total Patient Beds | 2,068 | ||
| Net Profit or Loss | 1,412 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,194,122 | 3,691,786 | 1.1361 |
| 31 | Intensive Care Unit | 1,837,273 | 1,747,773 | 1.0512 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 516,730 | 456,168 | 1.1328 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 7,679,728 | 6,749,780 | 1.1378 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 515,911 | 318,260 | 1.6210 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 470,324 | 13 | Nursing Administration | 569,044 |
| 02,03 | Captial Related - Movable Equipment | 1,370,830 | 14 | Central Services and Supply | 90,318 |
| 04 | Employee Benefits | 513,520 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 5,060,291 | 16 | Medical Records and Medical Library | 1,817,832 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,388,668 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 976,367 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 594,109 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 12,851,303 |