| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 25,199 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 372 |
| Total Cost Reports Submitted | 1 | Total Deaths | 380 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -8 |
| Total Cost Reports Reopened | 0 | Total International Migration | 12 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 402 |
| Total Cost Reports Audited | 0 | Total Residual | 5 |
| Net Population Change | 411 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 41,765,447 | Total Charges | 82,043,147 | ||
| Fixed Assets | 22,297,875 | Contract Allowance | 39,990,632 | ||
| Other Assets | 7,344,785 | Operating Revenue | 42,052,515 | ||
| Total Assets | 71,408,107 | Operating Expenses | 44,307,129 | ||
| Current Liabilities | 3,838,079 | Operating Margin | -2,254,614 | ||
| Long Term Liabilities | 9,894,557 | Other Income | 9,577,439 | ||
| Total Equity | 57,675,471 | Other Expense | 0 | ||
| Total Liabilities and Equity | 71,408,107 | Net Profit or Loss | 7,322,825 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $51,917 | Revenue per Bed | $1,236,839 | Revenue per Person | $1,669 |
| Net Margin per Discharge | ($2,783) | Net Margin per Bed | ($66,312) | Net Margin per Person | ($89) |
| Net Profit per Discharge | $9,041 | Net Profit per Bed | $215,377 | Net Profit per Person | $291 |
| Net Fixed Assets per Discharge | $27,528 | Net Fixed Assets per Bed | $655,820 | Net Fixed Assets per Bed | $885 |
| Long Term Debt per Discharge | $12,216 | Long Term Debt per Bed | $291,016 | Long Term Debt per Person | $393 |
| Persons per Discharge | 0 | Persons per Bed | 741 | ||
| Occupancy Rate | 23.8 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,681 | Net Fixed Assets | 1,428 | Population Estimate | 1,608 |
| Total Revenue | 1,566 | Long Term Liabilities | 1,254 | Total Patient Discharges | 1,527 |
| Net Margin | 2,002 | Total Patient Beds | 1,486 | ||
| Net Profit or Loss | 618 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,413,943 | 979,013 | 3.4871 |
| 31 | Intensive Care Unit | 1,268,467 | 1,081,253 | 1.1731 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 488,617 | 341,495 | 1.4308 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,257,668 | 7,935,078 | 0.1585 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 503,197 | 513,818 | 0.9793 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 739,977 | 13 | Nursing Administration | 256,120 |
| 02,03 | Captial Related - Movable Equipment | 1,204,060 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 1,169,643 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 4,446,625 | 16 | Medical Records and Medical Library | 200,235 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 249,461 |
| 07 | Operation of Plant | 1,296,100 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 456,563 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 167,713 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 10,186,497 |