| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 26,856 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 330 |
| Total Cost Reports Submitted | 1 | Total Deaths | 380 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -50 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -30 |
| Total Cost Reports Audited | 0 | Total Residual | -13 |
| Net Population Change | -93 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 19,541,213 | Total Charges | 72,752,194 | ||
| Fixed Assets | 8,278,052 | Contract Allowance | 46,579,623 | ||
| Other Assets | 3,337,238 | Operating Revenue | 26,172,571 | ||
| Total Assets | 31,156,503 | Operating Expenses | 28,661,132 | ||
| Current Liabilities | 3,229,519 | Operating Margin | -2,488,561 | ||
| Long Term Liabilities | 865,062 | Other Income | 4,168,863 | ||
| Total Equity | 27,061,922 | Other Expense | 0 | ||
| Total Liabilities and Equity | 31,156,503 | Net Profit or Loss | 1,680,302 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $104,690 | Revenue per Bed | $747,788 | Revenue per Person | $975 |
| Net Margin per Discharge | ($9,954) | Net Margin per Bed | ($71,102) | Net Margin per Person | ($93) |
| Net Profit per Discharge | $6,721 | Net Profit per Bed | $48,009 | Net Profit per Person | $63 |
| Net Fixed Assets per Discharge | $33,112 | Net Fixed Assets per Bed | $236,516 | Net Fixed Assets per Bed | $308 |
| Long Term Debt per Discharge | $3,460 | Long Term Debt per Bed | $24,716 | Long Term Debt per Person | $32 |
| Persons per Discharge | 0 | Persons per Bed | 767 | ||
| Occupancy Rate | 8.2 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,742 | Net Fixed Assets | 1,909 | Population Estimate | 1,538 |
| Total Revenue | 1,841 | Long Term Liabilities | 1,825 | Total Patient Discharges | 2,041 |
| Net Margin | 2,045 | Total Patient Beds | 1,472 | ||
| Net Profit or Loss | 1,117 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,426,933 | 951,430 | 2.5508 |
| 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 | 1,056,020 | 7,120,997 | 0.1483 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 549,290 | 13 | Nursing Administration | 265,404 |
| 02,03 | Captial Related - Movable Equipment | 856,680 | 14 | Central Services and Supply | 63,895 |
| 04 | Employee Benefits | 1,882,708 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 4,915,406 | 16 | Medical Records and Medical Library | 362,599 |
| 06 | Maintenance and Repairs | 307,578 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 489,885 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 423,704 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 508,703 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 10,625,852 |