| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 64,556 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 707 |
| Total Cost Reports Submitted | 1 | Total Deaths | 903 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -196 |
| Total Cost Reports Reopened | 0 | Total International Migration | 5 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -299 |
| Total Cost Reports Audited | 0 | Total Residual | -18 |
| Net Population Change | -508 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 354,865,377 | Total Charges | 2,054,341,770 | ||
| Fixed Assets | 317,894,709 | Contract Allowance | 1,531,966,174 | ||
| Other Assets | 12,860,311 | Operating Revenue | 522,375,596 | ||
| Total Assets | 685,620,397 | Operating Expenses | 591,255,647 | ||
| Current Liabilities | 84,784,413 | Operating Margin | -68,880,051 | ||
| Long Term Liabilities | 148,077,417 | Other Income | 10,359,786 | ||
| Total Equity | 452,758,567 | Other Expense | 0 | ||
| Total Liabilities and Equity | 685,620,397 | Net Profit or Loss | -58,520,265 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $40,388 | Revenue per Bed | $1,832,897 | Revenue per Person | $8,092 |
| Net Margin per Discharge | ($5,326) | Net Margin per Bed | ($241,684) | Net Margin per Person | ($1,067) |
| Net Profit per Discharge | ($4,525) | Net Profit per Bed | ($205,334) | Net Profit per Person | ($906) |
| Net Fixed Assets per Discharge | $24,578 | Net Fixed Assets per Bed | $1,115,420 | Net Fixed Assets per Bed | $4,924 |
| Long Term Debt per Discharge | $11,449 | Long Term Debt per Bed | $519,570 | Long Term Debt per Person | $2,294 |
| Persons per Discharge | 0 | Persons per Bed | 227 | ||
| Occupancy Rate | 59.6 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 407 | Net Fixed Assets | 326 | Population Estimate | 843 |
| Total Revenue | 410 | Long Term Liabilities | 376 | Total Patient Discharges | 467 |
| Net Margin | 3,076 | Total Patient Beds | 460 | ||
| Net Profit or Loss | 3,159 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 108,976,698 | 165,087,187 | 0.6601 |
| 31 | Intensive Care Unit | 15,763,841 | 60,829,605 | 0.2591 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,038,200 | 2,867,461 | 0.3621 |
| 44 | Skilled Nursing Care | 5,292,027 | 5,332,524 | 0.9924 |
| 50 | Operating Room | 37,985,494 | 169,978,169 | 0.2235 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 2,328,184 | 9,303,176 | 0.2503 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 15,014,790 | 13 | Nursing Administration | 11,865,199 |
| 02,03 | Captial Related - Movable Equipment | 18,303,901 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 17,119,476 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 84,570,153 | 16 | Medical Records and Medical Library | 7,928,466 |
| 06 | Maintenance and Repairs | 12,344,113 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 7,488,608 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 5,903,579 | 20,21,22,23 | Education Programs | 3,942,594 |
| Total General Service Cost Centers | 184,480,879 |