| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 30,604 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 218 |
| Total Cost Reports Submitted | 0 | Total Deaths | 413 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -195 |
| Total Cost Reports Reopened | 0 | Total International Migration | 24 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 487 |
| Total Cost Reports Audited | 0 | Total Residual | 23 |
| Net Population Change | 339 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 27,396,273 | Total Charges | 248,185,559 | ||
| Fixed Assets | 24,334,282 | Contract Allowance | 144,815,323 | ||
| Other Assets | 10,546,323 | Operating Revenue | 103,370,236 | ||
| Total Assets | 62,276,878 | Operating Expenses | 121,274,113 | ||
| Current Liabilities | 12,609,522 | Operating Margin | -17,903,877 | ||
| Long Term Liabilities | 12,652,862 | Other Income | 18,348,934 | ||
| Total Equity | 37,014,494 | Other Expense | 0 | ||
| Total Liabilities and Equity | 62,276,878 | Net Profit or Loss | 445,057 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $66,391 | Revenue per Bed | $2,403,959 | Revenue per Person | $3,378 |
| Net Margin per Discharge | ($11,499) | Net Margin per Bed | ($416,369) | Net Margin per Person | ($585) |
| Net Profit per Discharge | $286 | Net Profit per Bed | $10,350 | Net Profit per Person | $15 |
| Net Fixed Assets per Discharge | $15,629 | Net Fixed Assets per Bed | $565,914 | Net Fixed Assets per Bed | $795 |
| Long Term Debt per Discharge | $8,126 | Long Term Debt per Bed | $294,253 | Long Term Debt per Person | $413 |
| Persons per Discharge | 0 | Persons per Bed | 712 | ||
| Occupancy Rate | 50.3 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,145 | Net Fixed Assets | 1,367 | Population Estimate | 1,423 |
| Total Revenue | 1,053 | Long Term Liabilities | 1,185 | Total Patient Discharges | 1,209 |
| Net Margin | 2,787 | Total Patient Beds | 1,294 | ||
| Net Profit or Loss | 1,350 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 15,756,728 | 20,784,446 | 0.7581 |
| 31 | Intensive Care Unit | 2,503,345 | 2,838,757 | 0.8818 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,344,902 | 883,127 | 1.5229 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 9,285,633 | 25,873,345 | 0.3589 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 223,150 | 332,659 | 0.6708 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,429,684 | 13 | Nursing Administration | 909,010 |
| 02,03 | Captial Related - Movable Equipment | 3,587,278 | 14 | Central Services and Supply | 507,283 |
| 04 | Employee Benefits | 10,447,776 | 15 | Pharmacy | 1,301,518 |
| 05 | Administrative and General | 20,053,396 | 16 | Medical Records and Medical Library | 110,720 |
| 06 | Maintenance and Repairs | 1,515,745 | 17 | Social Services | 302,377 |
| 07 | Operation of Plant | 1,383,113 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,432,660 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,031,681 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 45,012,241 |