| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 30,947 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 380 |
| Total Cost Reports Submitted | 1 | Total Deaths | 379 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 1 |
| Total Cost Reports Reopened | 0 | Total International Migration | 78 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -95 |
| Total Cost Reports Audited | 0 | Total Residual | -4 |
| Net Population Change | -20 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 32,379,290 | Total Charges | 508,259,134 | ||
| Fixed Assets | 90,412,238 | Contract Allowance | 308,215,583 | ||
| Other Assets | 111,586,135 | Operating Revenue | 200,043,551 | ||
| Total Assets | 234,377,663 | Operating Expenses | 217,791,984 | ||
| Current Liabilities | 33,762,296 | Operating Margin | -17,748,433 | ||
| Long Term Liabilities | 40,803,154 | Other Income | 8,146,538 | ||
| Total Equity | 159,812,213 | Other Expense | 0 | ||
| Total Liabilities and Equity | 234,377,663 | Net Profit or Loss | -9,601,895 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $35,940 | Revenue per Bed | $2,273,222 | Revenue per Person | $6,464 |
| Net Margin per Discharge | ($3,189) | Net Margin per Bed | ($201,687) | Net Margin per Person | ($573) |
| Net Profit per Discharge | ($1,725) | Net Profit per Bed | ($109,112) | Net Profit per Person | ($310) |
| Net Fixed Assets per Discharge | $16,244 | Net Fixed Assets per Bed | $1,027,412 | Net Fixed Assets per Bed | $2,921 |
| Long Term Debt per Discharge | $7,331 | Long Term Debt per Bed | $463,672 | Long Term Debt per Person | $1,318 |
| Persons per Discharge | 0 | Persons per Bed | 352 | ||
| Occupancy Rate | 41.7 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 845 | Net Fixed Assets | 715 | Population Estimate | 1,409 |
| Total Revenue | 734 | Long Term Liabilities | 710 | Total Patient Discharges | 743 |
| Net Margin | 2,786 | Total Patient Beds | 912 | ||
| Net Profit or Loss | 2,882 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 25,093,213 | 26,926,213 | 0.9319 |
| 31 | Intensive Care Unit | 4,366,071 | 6,240,637 | 0.6996 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 2,536,753 | 5,683,504 | 0.4463 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 15,493,160 | 39,377,394 | 0.3935 |
| 51 | Recovery Room | 1,156,226 | 2,358,727 | 0.4902 |
| 52 | Labor and Delivery Room | 2,993,023 | 7,940,808 | 0.3769 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,996,865 | 13 | Nursing Administration | 1,277,613 |
| 02,03 | Captial Related - Movable Equipment | 4,464,736 | 14 | Central Services and Supply | 8,344,064 |
| 04 | Employee Benefits | 22,549,219 | 15 | Pharmacy | 3,555,218 |
| 05 | Administrative and General | 21,769,096 | 16 | Medical Records and Medical Library | 2,896,205 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 960,438 |
| 07 | Operation of Plant | 3,843,196 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,640,913 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,196,667 | 20,21,22,23 | Education Programs | 54,746 |
| Total General Service Cost Centers | 78,548,976 |