| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 24,700 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 278 |
| Total Cost Reports Submitted | 1 | Total Deaths | 363 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -85 |
| Total Cost Reports Reopened | 0 | Total International Migration | 2 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 237 |
| Total Cost Reports Audited | 0 | Total Residual | 13 |
| Net Population Change | 167 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 3,952,769 | Total Charges | 68,986,440 | ||
| Fixed Assets | 1,338,478 | Contract Allowance | 51,376,077 | ||
| Other Assets | 136,254 | Operating Revenue | 17,610,363 | ||
| Total Assets | 5,427,501 | Operating Expenses | 23,617,631 | ||
| Current Liabilities | 4,821,678 | Operating Margin | -6,007,268 | ||
| Long Term Liabilities | 1,305,404 | Other Income | 2,457,372 | ||
| Total Equity | -699,570 | Other Expense | 0 | ||
| Total Liabilities and Equity | 5,427,512 | Net Profit or Loss | -3,549,896 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $17,540 | Revenue per Bed | $677,322 | Revenue per Person | $713 |
| Net Margin per Discharge | ($5,983) | Net Margin per Bed | ($231,049) | Net Margin per Person | ($243) |
| Net Profit per Discharge | ($3,536) | Net Profit per Bed | ($136,534) | Net Profit per Person | ($144) |
| Net Fixed Assets per Discharge | $1,333 | Net Fixed Assets per Bed | $51,480 | Net Fixed Assets per Bed | $54 |
| Long Term Debt per Discharge | $1,300 | Long Term Debt per Bed | $50,208 | Long Term Debt per Person | $53 |
| Persons per Discharge | 0 | Persons per Bed | 950 | ||
| Occupancy Rate | 34.5 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,776 | Net Fixed Assets | 2,378 | Population Estimate | 1,626 |
| Total Revenue | 2,076 | Long Term Liabilities | 1,764 | Total Patient Discharges | 1,417 |
| Net Margin | 2,422 | Total Patient Beds | 1,575 | ||
| Net Profit or Loss | 2,713 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,842,572 | 2,218,975 | 2.1823 |
| 31 | Intensive Care Unit | 1,139,854 | 1,299,000 | 0.8775 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,028,156 | 1,829,604 | 0.5620 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 105,756 | 13 | Nursing Administration | 581,877 |
| 02,03 | Captial Related - Movable Equipment | 686,832 | 14 | Central Services and Supply | 359,953 |
| 04 | Employee Benefits | 1,324,423 | 15 | Pharmacy | 262,491 |
| 05 | Administrative and General | 3,730,620 | 16 | Medical Records and Medical Library | 282,857 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,056,439 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 395,804 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 328,756 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 9,115,808 |