| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 80,347 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 759 |
| Total Cost Reports Submitted | 0 | Total Deaths | 1,351 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -592 |
| Total Cost Reports Reopened | 0 | Total International Migration | 2 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | 412 |
| Total Cost Reports Audited | 0 | Total Residual | -22 |
| Net Population Change | -200 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 41,632,499 | Total Charges | 508,345,694 | ||
| Fixed Assets | 75,283,220 | Contract Allowance | 356,622,999 | ||
| Other Assets | 18,684,529 | Operating Revenue | 151,722,695 | ||
| Total Assets | 135,600,248 | Operating Expenses | 159,289,894 | ||
| Current Liabilities | 0 | Operating Margin | -7,567,199 | ||
| Long Term Liabilities | 0 | Other Income | 9,125,588 | ||
| Total Equity | 0 | Other Expense | 0 | ||
| Total Liabilities and Equity | 0 | Net Profit or Loss | 1,558,389 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $33,965 | Revenue per Bed | $1,204,148 | Revenue per Person | $1,888 |
| Net Margin per Discharge | ($1,694) | Net Margin per Bed | ($60,057) | Net Margin per Person | ($94) |
| Net Profit per Discharge | $349 | Net Profit per Bed | $12,368 | Net Profit per Person | $19 |
| Net Fixed Assets per Discharge | $16,853 | Net Fixed Assets per Bed | $597,486 | Net Fixed Assets per Bed | $937 |
| Long Term Debt per Discharge | $0 | Long Term Debt per Bed | $0 | Long Term Debt per Person | $0 |
| Persons per Discharge | 0 | Persons per Bed | 638 | ||
| Occupancy Rate | 60.9 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 844 | Net Fixed Assets | 792 | Population Estimate | 716 |
| Total Revenue | 854 | Long Term Liabilities | 2,123 | Total Patient Discharges | 800 |
| Net Margin | 2,516 | Total Patient Beds | 750 | ||
| Net Profit or Loss | 1,138 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 25,119,768 | 33,147,587 | 0.7578 |
| 31 | Intensive Care Unit | 4,891,329 | 5,148,100 | 0.9501 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 342,929 | 55,651 | 6.1621 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 10,639,396 | 64,596,674 | 0.1647 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 1,855,721 | 7,077,369 | 0.2622 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 5,470,550 | 13 | Nursing Administration | 1,858,651 |
| 02,03 | Captial Related - Movable Equipment | 3,150,303 | 14 | Central Services and Supply | 16,969 |
| 04 | Employee Benefits | 3,414,338 | 15 | Pharmacy | 1,509,972 |
| 05 | Administrative and General | 17,024,138 | 16 | Medical Records and Medical Library | 0 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 1,376,047 |
| 07 | Operation of Plant | 2,501,691 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,976,000 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,902,134 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 40,200,793 |