| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 46,556 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 388 |
| Total Cost Reports Submitted | 1 | Total Deaths | 610 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -222 |
| Total Cost Reports Reopened | 0 | Total International Migration | 15 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 496 |
| Total Cost Reports Audited | 0 | Total Residual | 18 |
| Net Population Change | 307 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 17,090,168 | Total Charges | 197,895,937 | ||
| Fixed Assets | 26,212,161 | Contract Allowance | 128,595,147 | ||
| Other Assets | 16,873,159 | Operating Revenue | 69,300,790 | ||
| Total Assets | 60,175,488 | Operating Expenses | 80,253,414 | ||
| Current Liabilities | 10,059,268 | Operating Margin | -10,952,624 | ||
| Long Term Liabilities | 3,865,999 | Other Income | 3,606,475 | ||
| Total Equity | 46,250,221 | Other Expense | 0 | ||
| Total Liabilities and Equity | 60,175,488 | Net Profit or Loss | -7,346,149 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $90,827 | Revenue per Bed | $2,665,415 | Revenue per Person | $1,489 |
| Net Margin per Discharge | ($14,355) | Net Margin per Bed | ($421,255) | Net Margin per Person | ($235) |
| Net Profit per Discharge | ($9,628) | Net Profit per Bed | ($282,544) | Net Profit per Person | ($158) |
| Net Fixed Assets per Discharge | $34,354 | Net Fixed Assets per Bed | $1,008,160 | Net Fixed Assets per Bed | $563 |
| Long Term Debt per Discharge | $5,067 | Long Term Debt per Bed | $148,692 | Long Term Debt per Person | $83 |
| Persons per Discharge | 0 | Persons per Bed | 1,791 | ||
| Occupancy Rate | 31.5 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,265 | Net Fixed Assets | 1,333 | Population Estimate | 1,048 |
| Total Revenue | 1,254 | Long Term Liabilities | 1,547 | Total Patient Discharges | 1,546 |
| Net Margin | 2,654 | Total Patient Beds | 1,575 | ||
| Net Profit or Loss | 2,843 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 11,704,395 | 23,866,118 | 0.4904 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 7,209,551 | 25,162,770 | 0.2865 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,455,739 | 13 | Nursing Administration | 1,170,264 |
| 02,03 | Captial Related - Movable Equipment | 2,779,415 | 14 | Central Services and Supply | 326,617 |
| 04 | Employee Benefits | 9,567,490 | 15 | Pharmacy | 897,789 |
| 05 | Administrative and General | 11,354,175 | 16 | Medical Records and Medical Library | 1,098,766 |
| 06 | Maintenance and Repairs | 3,374,728 | 17 | Social Services | 133,428 |
| 07 | Operation of Plant | 347,966 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 872,494 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 603,657 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 35,982,528 |