| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 59,726 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 706 |
| Total Cost Reports Submitted | 1 | Total Deaths | 687 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 19 |
| Total Cost Reports Reopened | 0 | Total International Migration | 22 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 507 |
| Total Cost Reports Audited | 0 | Total Residual | -25 |
| Net Population Change | 523 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 7,091,359 | Total Charges | 250,284,225 | ||
| Fixed Assets | 22,037,008 | Contract Allowance | 191,545,221 | ||
| Other Assets | 0 | Operating Revenue | 58,739,004 | ||
| Total Assets | 29,128,367 | Operating Expenses | 67,280,082 | ||
| Current Liabilities | 468,949 | Operating Margin | -8,541,078 | ||
| Long Term Liabilities | 69,187,778 | Other Income | 5,888,760 | ||
| Total Equity | -40,528,360 | Other Expense | 216,405 | ||
| Total Liabilities and Equity | 29,128,367 | Net Profit or Loss | -2,868,723 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $19,259 | Revenue per Bed | $1,174,780 | Revenue per Person | $983 |
| Net Margin per Discharge | ($2,800) | Net Margin per Bed | ($170,822) | Net Margin per Person | ($143) |
| Net Profit per Discharge | ($941) | Net Profit per Bed | ($57,374) | Net Profit per Person | ($48) |
| Net Fixed Assets per Discharge | $7,225 | Net Fixed Assets per Bed | $440,740 | Net Fixed Assets per Bed | $369 |
| Long Term Debt per Discharge | $22,685 | Long Term Debt per Bed | $1,383,756 | Long Term Debt per Person | $1,158 |
| Persons per Discharge | 0 | Persons per Bed | 1,195 | ||
| Occupancy Rate | 79.6 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,138 | Net Fixed Assets | 1,436 | Population Estimate | 888 |
| Total Revenue | 1,352 | Long Term Liabilities | 542 | Total Patient Discharges | 944 |
| Net Margin | 2,569 | Total Patient Beds | 1,183 | ||
| Net Profit or Loss | 2,668 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 15,463,741 | 20,522,410 | 0.7535 |
| 31 | Intensive Care Unit | 3,696,326 | 4,076,440 | 0.9068 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 3,073,150 | 6,501,485 | 0.4727 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,297,491 | 13 | Nursing Administration | 1,076,269 |
| 02,03 | Captial Related - Movable Equipment | 2,661,751 | 14 | Central Services and Supply | 133,829 |
| 04 | Employee Benefits | 2,441,605 | 15 | Pharmacy | 1,342,560 |
| 05 | Administrative and General | 11,288,649 | 16 | Medical Records and Medical Library | 513,654 |
| 06 | Maintenance and Repairs | 2,062,986 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 959,792 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 667,580 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 24,446,166 |