| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 16,142 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 100 |
| Total Cost Reports Submitted | 0 | Total Deaths | 257 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -157 |
| Total Cost Reports Reopened | 0 | Total International Migration | 9 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | 301 |
| Total Cost Reports Audited | 0 | Total Residual | 32 |
| Net Population Change | 185 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 79,628,386 | Total Charges | 181,143,679 | ||
| Fixed Assets | 36,733,490 | Contract Allowance | 95,675,322 | ||
| Other Assets | 12,145,910 | Operating Revenue | 85,468,357 | ||
| Total Assets | 128,507,786 | Operating Expenses | 87,905,102 | ||
| Current Liabilities | 20,480,032 | Operating Margin | -2,436,745 | ||
| Long Term Liabilities | 37,188,340 | Other Income | -7,524,271 | ||
| Total Equity | 70,839,414 | Other Expense | -383,966 | ||
| Total Liabilities and Equity | 128,507,786 | Net Profit or Loss | -9,577,050 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $111,577 | Revenue per Bed | $3,884,925 | Revenue per Person | $5,294 |
| Net Margin per Discharge | ($3,181) | Net Margin per Bed | ($110,761) | Net Margin per Person | ($151) |
| Net Profit per Discharge | ($12,503) | Net Profit per Bed | ($435,320) | Net Profit per Person | ($593) |
| Net Fixed Assets per Discharge | $47,955 | Net Fixed Assets per Bed | $1,669,704 | Net Fixed Assets per Bed | $2,276 |
| Long Term Debt per Discharge | $48,549 | Long Term Debt per Bed | $1,690,379 | Long Term Debt per Person | $2,304 |
| Persons per Discharge | 0 | Persons per Bed | 734 | ||
| Occupancy Rate | 35.1 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,309 | Net Fixed Assets | 1,138 | Population Estimate | 2,022 |
| Total Revenue | 1,155 | Long Term Liabilities | 744 | Total Patient Discharges | 1,544 |
| Net Margin | 2,033 | Total Patient Beds | 2,067 | ||
| Net Profit or Loss | 2,880 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 8,919,819 | 3,479,634 | 2.5634 |
| 31 | Intensive Care Unit | 290,440 | 388,245 | 0.7481 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 190,544 | 182,201 | 1.0458 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 13,057,629 | 34,426,536 | 0.3793 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 104,378 | 603,338 | 0.1730 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,528,619 | 13 | Nursing Administration | 514,981 |
| 02,03 | Captial Related - Movable Equipment | 1,188,915 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 6,902,296 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 8,045,645 | 16 | Medical Records and Medical Library | 1,370,547 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 24,630 |
| 07 | Operation of Plant | 1,278,375 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,008,143 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 767,540 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 23,629,691 |