| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 44,723 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 458 |
| Total Cost Reports Submitted | 0 | Total Deaths | 517 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -59 |
| Total Cost Reports Reopened | 0 | Total International Migration | 6 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 162 |
| Total Cost Reports Audited | 0 | Total Residual | -26 |
| Net Population Change | 83 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 0 | Total Charges | 119,986,103 | ||
| Fixed Assets | 0 | Contract Allowance | 54,576,511 | ||
| Other Assets | 0 | Operating Revenue | 65,409,592 | ||
| Total Assets | 0 | Operating Expenses | 105,555,178 | ||
| Current Liabilities | 0 | Operating Margin | -40,145,586 | ||
| Long Term Liabilities | 0 | Other Income | 14,007,182 | ||
| Total Equity | 0 | Other Expense | 0 | ||
| Total Liabilities and Equity | 0 | Net Profit or Loss | -26,138,404 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $5,946,327 | Revenue per Bed | $1,282,541 | Revenue per Person | $1,463 |
| Net Margin per Discharge | ($3,649,599) | Net Margin per Bed | ($787,168) | Net Margin per Person | ($898) |
| Net Profit per Discharge | ($2,376,219) | Net Profit per Bed | ($512,518) | Net Profit per Person | ($584) |
| Net Fixed Assets per Discharge | $0 | Net Fixed Assets per Bed | $0 | Net Fixed Assets per Bed | $0 |
| 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 | 877 | ||
| Occupancy Rate | 103.9 % | ||||
| Length of Stay | 1,609 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,506 | Net Fixed Assets | 2,449 | Population Estimate | 1,089 |
| Total Revenue | 1,292 | Long Term Liabilities | 2,123 | Total Patient Discharges | 2,477 |
| Net Margin | 2,967 | Total Patient Beds | 1,155 | ||
| Net Profit or Loss | 3,038 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 11,372,151 | 12,262,635 | 0.9274 |
| 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 | 134,967 | 48,836 | 2.7637 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 6,666,738 | 13 | Nursing Administration | 577,107 |
| 02,03 | Captial Related - Movable Equipment | 409,472 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 7,661,900 | 15 | Pharmacy | 5,906,493 |
| 05 | Administrative and General | 19,570,980 | 16 | Medical Records and Medical Library | 1,066,354 |
| 06 | Maintenance and Repairs | 3,220,113 | 17 | Social Services | 263,602 |
| 07 | Operation of Plant | 4,138,385 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,508,963 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 4,724,984 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 56,715,091 |