| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 29,461 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 404 |
| Total Cost Reports Submitted | 1 | Total Deaths | 494 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -90 |
| Total Cost Reports Reopened | 0 | Total International Migration | 3 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -672 |
| Total Cost Reports Audited | 0 | Total Residual | 19 |
| Net Population Change | -740 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 8,640,134 | Total Charges | 329,645,212 | ||
| Fixed Assets | 13,284,824 | Contract Allowance | 277,599,154 | ||
| Other Assets | 409,040 | Operating Revenue | 52,046,058 | ||
| Total Assets | 22,333,998 | Operating Expenses | 54,388,940 | ||
| Current Liabilities | 5,445,842 | Operating Margin | -2,342,882 | ||
| Long Term Liabilities | 12,337,096 | Other Income | 897,738 | ||
| Total Equity | 4,551,060 | Other Expense | 0 | ||
| Total Liabilities and Equity | 22,333,998 | Net Profit or Loss | -1,445,144 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $26,677 | Revenue per Bed | $358,938 | Revenue per Person | $1,767 |
| Net Margin per Discharge | ($1,201) | Net Margin per Bed | ($16,158) | Net Margin per Person | ($80) |
| Net Profit per Discharge | ($741) | Net Profit per Bed | ($9,967) | Net Profit per Person | ($49) |
| Net Fixed Assets per Discharge | $6,809 | Net Fixed Assets per Bed | $91,619 | Net Fixed Assets per Bed | $451 |
| Long Term Debt per Discharge | $6,323 | Long Term Debt per Bed | $85,083 | Long Term Debt per Person | $419 |
| Persons per Discharge | 0 | Persons per Bed | 203 | ||
| Occupancy Rate | 17.2 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,020 | Net Fixed Assets | 1,690 | Population Estimate | 1,448 |
| Total Revenue | 1,432 | Long Term Liabilities | 1,192 | Total Patient Discharges | 1,116 |
| Net Margin | 2,017 | Total Patient Beds | 706 | ||
| Net Profit or Loss | 2,539 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 6,815,945 | 15,227,234 | 0.4476 |
| 31 | Intensive Care Unit | 2,148,166 | 7,252,749 | 0.2962 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 323,027 | 1,266,224 | 0.2551 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 3,119,808 | 31,850,889 | 0.0980 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 520,211 | 1,523,859 | 0.3414 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,266,602 | 13 | Nursing Administration | 824,840 |
| 02,03 | Captial Related - Movable Equipment | 1,129,218 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 2,750,943 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 9,580,988 | 16 | Medical Records and Medical Library | 617,509 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 57,023 |
| 07 | Operation of Plant | 1,614,613 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,000,954 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 763,119 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 19,605,809 |