| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 34,147 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 383 |
| Total Cost Reports Submitted | 1 | Total Deaths | 538 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -155 |
| Total Cost Reports Reopened | 0 | Total International Migration | 9 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -94 |
| Total Cost Reports Audited | 0 | Total Residual | -11 |
| Net Population Change | -251 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 87,246,239 | Total Charges | 699,989,573 | ||
| Fixed Assets | 74,408,946 | Contract Allowance | 538,378,964 | ||
| Other Assets | 46,158,559 | Operating Revenue | 161,610,609 | ||
| Total Assets | 207,813,744 | Operating Expenses | 169,160,704 | ||
| Current Liabilities | 105,290,241 | Operating Margin | -7,550,095 | ||
| Long Term Liabilities | 107,845,341 | Other Income | 12,045,829 | ||
| Total Equity | -5,321,838 | Other Expense | 83,841 | ||
| Total Liabilities and Equity | 207,813,744 | Net Profit or Loss | 4,411,893 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $29,145 | Revenue per Bed | $1,197,116 | Revenue per Person | $4,733 |
| Net Margin per Discharge | ($1,362) | Net Margin per Bed | ($55,927) | Net Margin per Person | ($221) |
| Net Profit per Discharge | $796 | Net Profit per Bed | $32,681 | Net Profit per Person | $129 |
| Net Fixed Assets per Discharge | $13,419 | Net Fixed Assets per Bed | $551,177 | Net Fixed Assets per Bed | $2,179 |
| Long Term Debt per Discharge | $19,449 | Long Term Debt per Bed | $798,854 | Long Term Debt per Person | $3,158 |
| Persons per Discharge | 0 | Persons per Bed | 253 | ||
| Occupancy Rate | 41.3 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 732 | Net Fixed Assets | 798 | Population Estimate | 1,328 |
| Total Revenue | 829 | Long Term Liabilities | 439 | Total Patient Discharges | 744 |
| Net Margin | 2,515 | Total Patient Beds | 728 | ||
| Net Profit or Loss | 812 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 16,972,771 | 24,351,563 | 0.6970 |
| 31 | Intensive Care Unit | 9,075,838 | 23,683,291 | 0.3832 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,266,525 | 1,244,416 | 1.0178 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 13,137,139 | 47,417,581 | 0.2771 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 2,989,928 | 3,825,015 | 0.7817 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 9,258,759 | 13 | Nursing Administration | 1,057,637 |
| 02,03 | Captial Related - Movable Equipment | 4,997,829 | 14 | Central Services and Supply | 822,826 |
| 04 | Employee Benefits | 11,098,398 | 15 | Pharmacy | 3,126,276 |
| 05 | Administrative and General | 19,182,730 | 16 | Medical Records and Medical Library | 275,563 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 92,746 |
| 07 | Operation of Plant | 4,525,320 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,544,264 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,242,491 | 20,21,22,23 | Education Programs | 6,370,284 |
| Total General Service Cost Centers | 65,595,123 |