| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 18,668 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 207 |
| Total Cost Reports Submitted | 1 | Total Deaths | 312 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -105 |
| Total Cost Reports Reopened | 0 | Total International Migration | 6 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -117 |
| Total Cost Reports Audited | 0 | Total Residual | -6 |
| Net Population Change | -222 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 6,177,691 | Total Charges | 164,247,688 | ||
| Fixed Assets | 3,432,251 | Contract Allowance | 142,313,565 | ||
| Other Assets | 835,166 | Operating Revenue | 21,934,123 | ||
| Total Assets | 10,445,108 | Operating Expenses | 28,339,787 | ||
| Current Liabilities | 4,454,926 | Operating Margin | -6,405,664 | ||
| Long Term Liabilities | 517,608 | Other Income | 3,454,834 | ||
| Total Equity | 5,472,574 | Other Expense | 0 | ||
| Total Liabilities and Equity | 10,445,108 | Net Profit or Loss | -2,950,830 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $32,737 | Revenue per Bed | $577,214 | Revenue per Person | $1,175 |
| Net Margin per Discharge | ($9,561) | Net Margin per Bed | ($168,570) | Net Margin per Person | ($343) |
| Net Profit per Discharge | ($4,404) | Net Profit per Bed | ($77,653) | Net Profit per Person | ($158) |
| Net Fixed Assets per Discharge | $5,123 | Net Fixed Assets per Bed | $90,322 | Net Fixed Assets per Bed | $184 |
| Long Term Debt per Discharge | $773 | Long Term Debt per Bed | $13,621 | Long Term Debt per Person | $28 |
| Persons per Discharge | 0 | Persons per Bed | 491 | ||
| Occupancy Rate | 19.5 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,355 | Net Fixed Assets | 2,224 | Population Estimate | 1,891 |
| Total Revenue | 1,952 | Long Term Liabilities | 1,890 | Total Patient Discharges | 1,598 |
| Net Margin | 2,454 | Total Patient Beds | 1,409 | ||
| Net Profit or Loss | 2,673 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,520,968 | 4,056,503 | 0.6215 |
| 31 | Intensive Care Unit | 1,616,268 | 4,277,528 | 0.3779 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,320,719 | 7,059,080 | 0.1871 |
| 51 | Recovery Room | 45,473 | 3,842,005 | 0.0118 |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 414,459 | 13 | Nursing Administration | 387,914 |
| 02,03 | Captial Related - Movable Equipment | 711,315 | 14 | Central Services and Supply | 49,257 |
| 04 | Employee Benefits | 1,342,178 | 15 | Pharmacy | 253,789 |
| 05 | Administrative and General | 3,360,201 | 16 | Medical Records and Medical Library | 243,671 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 884,311 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 296,254 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 320,043 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 8,263,392 |