| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 44,872 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 527 |
| Total Cost Reports Submitted | 1 | Total Deaths | 668 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -141 |
| Total Cost Reports Reopened | 0 | Total International Migration | 7 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 413 |
| Total Cost Reports Audited | 0 | Total Residual | -5 |
| Net Population Change | 274 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 22,878,253 | Total Charges | 548,144,597 | ||
| Fixed Assets | 66,000,005 | Contract Allowance | 358,701,339 | ||
| Other Assets | 104,882,446 | Operating Revenue | 189,443,258 | ||
| Total Assets | 193,760,704 | Operating Expenses | 209,376,584 | ||
| Current Liabilities | 16,637,676 | Operating Margin | -19,933,326 | ||
| Long Term Liabilities | 19,133,829 | Other Income | 5,295,422 | ||
| Total Equity | 157,989,199 | Other Expense | 0 | ||
| Total Liabilities and Equity | 193,760,704 | Net Profit or Loss | -14,637,904 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $43,863 | Revenue per Bed | $1,913,568 | Revenue per Person | $4,222 |
| Net Margin per Discharge | ($4,615) | Net Margin per Bed | ($201,347) | Net Margin per Person | ($444) |
| Net Profit per Discharge | ($3,389) | Net Profit per Bed | ($147,858) | Net Profit per Person | ($326) |
| Net Fixed Assets per Discharge | $15,281 | Net Fixed Assets per Bed | $666,667 | Net Fixed Assets per Bed | $1,471 |
| Long Term Debt per Discharge | $4,430 | Long Term Debt per Bed | $193,271 | Long Term Debt per Person | $426 |
| Persons per Discharge | 0 | Persons per Bed | 453 | ||
| Occupancy Rate | 47.7 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 820 | Net Fixed Assets | 851 | Population Estimate | 1,086 |
| Total Revenue | 756 | Long Term Liabilities | 1,006 | Total Patient Discharges | 814 |
| Net Margin | 2,810 | Total Patient Beds | 851 | ||
| Net Profit or Loss | 2,944 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 29,322,068 | 21,045,777 | 1.3933 |
| 31 | Intensive Care Unit | 5,912,940 | 6,403,453 | 0.9234 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 2,027,157 | 2,409,993 | 0.8411 |
| 44 | Skilled Nursing Care | 3,004,785 | 1,495,230 | 2.0096 |
| 50 | Operating Room | 11,994,736 | 68,680,355 | 0.1746 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 1,976,298 | 4,109,517 | 0.4809 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,060,108 | 13 | Nursing Administration | 2,105,896 |
| 02,03 | Captial Related - Movable Equipment | 6,045,228 | 14 | Central Services and Supply | 1,391,260 |
| 04 | Employee Benefits | 13,075,646 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 37,930,964 | 16 | Medical Records and Medical Library | 1,709,473 |
| 06 | Maintenance and Repairs | 4,435,103 | 17 | Social Services | 1,024,265 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 69,984 |
| 08,09 | Laundry, Linen and Housekeeping | 3,483,480 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,284,436 | 20,21,22,23 | Education Programs | 485,601 |
| Total General Service Cost Centers | 77,101,444 |