| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 44,502 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 562 |
| Total Cost Reports Submitted | 0 | Total Deaths | 571 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -9 |
| Total Cost Reports Reopened | 0 | Total International Migration | 114 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | -862 |
| Total Cost Reports Audited | 0 | Total Residual | 44 |
| Net Population Change | -713 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 15,957,262 | Total Charges | 248,759,344 | ||
| Fixed Assets | 22,350,674 | Contract Allowance | 175,862,175 | ||
| Other Assets | 4,385,359 | Operating Revenue | 72,897,169 | ||
| Total Assets | 42,693,295 | Operating Expenses | 87,301,271 | ||
| Current Liabilities | 17,749,390 | Operating Margin | -14,404,102 | ||
| Long Term Liabilities | 8,515,690 | Other Income | 1,804,595 | ||
| Total Equity | 16,428,215 | Other Expense | -15,461,929 | ||
| Total Liabilities and Equity | 42,693,295 | Net Profit or Loss | 2,862,422 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $31,166 | Revenue per Bed | $1,072,017 | Revenue per Person | $1,638 |
| Net Margin per Discharge | ($6,158) | Net Margin per Bed | ($211,825) | Net Margin per Person | ($324) |
| Net Profit per Discharge | $1,224 | Net Profit per Bed | $42,094 | Net Profit per Person | $64 |
| Net Fixed Assets per Discharge | $9,556 | Net Fixed Assets per Bed | $328,686 | Net Fixed Assets per Bed | $502 |
| Long Term Debt per Discharge | $3,641 | Long Term Debt per Bed | $125,231 | Long Term Debt per Person | $191 |
| Persons per Discharge | 0 | Persons per Bed | 654 | ||
| Occupancy Rate | 44.8 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,143 | Net Fixed Assets | 1,426 | Population Estimate | 1,090 |
| Total Revenue | 1,235 | Long Term Liabilities | 1,304 | Total Patient Discharges | 1,033 |
| Net Margin | 2,739 | Total Patient Beds | 1,045 | ||
| Net Profit or Loss | 950 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 12,761,858 | 14,552,576 | 0.8769 |
| 31 | Intensive Care Unit | 3,243,507 | 4,383,064 | 0.7400 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 516,521 | 182,397 | 2.8319 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 8,666,749 | 26,035,962 | 0.3329 |
| 51 | Recovery Room | 514,547 | 3,343,831 | 0.1539 |
| 52 | Labor and Delivery Room | 1,490,444 | 2,039,015 | 0.7310 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,649,499 | 13 | Nursing Administration | 1,364,477 |
| 02,03 | Captial Related - Movable Equipment | 2,274,812 | 14 | Central Services and Supply | 245,499 |
| 04 | Employee Benefits | 8,277,039 | 15 | Pharmacy | 1,699,966 |
| 05 | Administrative and General | 11,527,405 | 16 | Medical Records and Medical Library | 508,315 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 2,413,842 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,026,705 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 801,623 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 31,789,182 |