| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 38,280 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 406 |
| Total Cost Reports Submitted | 1 | Total Deaths | 583 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -177 |
| Total Cost Reports Reopened | 0 | Total International Migration | -4 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 568 |
| Total Cost Reports Audited | 0 | Total Residual | -1 |
| Net Population Change | 386 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 26,000,847 | Total Charges | 294,808,664 | ||
| Fixed Assets | 31,384,149 | Contract Allowance | 201,180,510 | ||
| Other Assets | 46,277,056 | Operating Revenue | 93,628,154 | ||
| Total Assets | 103,662,052 | Operating Expenses | 104,727,110 | ||
| Current Liabilities | 16,928,938 | Operating Margin | -11,098,956 | ||
| Long Term Liabilities | 18,289,084 | Other Income | 14,386,639 | ||
| Total Equity | 68,444,030 | Other Expense | 319,497 | ||
| Total Liabilities and Equity | 103,662,052 | Net Profit or Loss | 2,968,186 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $45,362 | Revenue per Bed | $965,239 | Revenue per Person | $2,446 |
| Net Margin per Discharge | ($5,377) | Net Margin per Bed | ($114,422) | Net Margin per Person | ($290) |
| Net Profit per Discharge | $1,438 | Net Profit per Bed | $30,600 | Net Profit per Person | $78 |
| Net Fixed Assets per Discharge | $15,205 | Net Fixed Assets per Bed | $323,548 | Net Fixed Assets per Bed | $820 |
| Long Term Debt per Discharge | $8,861 | Long Term Debt per Bed | $188,547 | Long Term Debt per Person | $478 |
| Persons per Discharge | 0 | Persons per Bed | 395 | ||
| Occupancy Rate | 19.9 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,062 | Net Fixed Assets | 1,225 | Population Estimate | 1,213 |
| Total Revenue | 1,104 | Long Term Liabilities | 1,029 | Total Patient Discharges | 1,091 |
| Net Margin | 2,658 | Total Patient Beds | 859 | ||
| Net Profit or Loss | 933 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 7,817,816 | 7,255,071 | 1.0776 |
| 31 | Intensive Care Unit | 4,997,893 | 4,511,373 | 1.1078 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 744,323 | 532,482 | 1.3978 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 5,480,725 | 21,491,949 | 0.2550 |
| 51 | Recovery Room | 765,689 | 2,323,029 | 0.3296 |
| 52 | Labor and Delivery Room | 1,004,416 | 3,512,169 | 0.2860 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,234,431 | 13 | Nursing Administration | 2,367,427 |
| 02,03 | Captial Related - Movable Equipment | 117,922 | 14 | Central Services and Supply | 756,754 |
| 04 | Employee Benefits | 5,741,561 | 15 | Pharmacy | 7,453,467 |
| 05 | Administrative and General | 11,690,683 | 16 | Medical Records and Medical Library | 738,314 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 2,064,453 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,356,401 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 661,094 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 35,182,507 |