| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 95,405 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 743 |
| Total Cost Reports Submitted | 1 | Total Deaths | 1,458 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -715 |
| Total Cost Reports Reopened | 0 | Total International Migration | 17 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 435 |
| Total Cost Reports Audited | 0 | Total Residual | -38 |
| Net Population Change | -301 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 20,278,752 | Total Charges | 877,034,279 | ||
| Fixed Assets | 41,281,512 | Contract Allowance | 749,430,598 | ||
| Other Assets | 92,716,878 | Operating Revenue | 127,603,681 | ||
| Total Assets | 154,277,142 | Operating Expenses | 141,031,905 | ||
| Current Liabilities | 45,291,611 | Operating Margin | -13,428,224 | ||
| Long Term Liabilities | 19,537,819 | Other Income | -10,979,426 | ||
| Total Equity | 89,447,712 | Other Expense | 0 | ||
| Total Liabilities and Equity | 154,277,142 | Net Profit or Loss | -24,407,650 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $22,332 | Revenue per Bed | $952,266 | Revenue per Person | $1,337 |
| Net Margin per Discharge | ($2,350) | Net Margin per Bed | ($100,211) | Net Margin per Person | ($141) |
| Net Profit per Discharge | ($4,272) | Net Profit per Bed | ($182,147) | Net Profit per Person | ($256) |
| Net Fixed Assets per Discharge | $7,225 | Net Fixed Assets per Bed | $308,071 | Net Fixed Assets per Bed | $433 |
| Long Term Debt per Discharge | $3,419 | Long Term Debt per Bed | $145,805 | Long Term Debt per Person | $205 |
| Persons per Discharge | 0 | Persons per Bed | 712 | ||
| Occupancy Rate | 45.4 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 656 | Net Fixed Assets | 1,076 | Population Estimate | 641 |
| Total Revenue | 923 | Long Term Liabilities | 995 | Total Patient Discharges | 729 |
| Net Margin | 2,725 | Total Patient Beds | 731 | ||
| Net Profit or Loss | 3,022 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 28,107,520 | 74,206,171 | 0.3788 |
| 31 | Intensive Care Unit | 6,677,772 | 12,618,760 | 0.5292 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 364,114 | 639,401 | 0.5695 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 17,490,836 | 53,087,896 | 0.3295 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 524,414 | 1,437,841 | 0.3647 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,578,009 | 13 | Nursing Administration | 1,347,134 |
| 02,03 | Captial Related - Movable Equipment | 4,926,465 | 14 | Central Services and Supply | 781,493 |
| 04 | Employee Benefits | 17,788,449 | 15 | Pharmacy | 2,230,110 |
| 05 | Administrative and General | 18,805,419 | 16 | Medical Records and Medical Library | 959,896 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 1,421,466 |
| 07 | Operation of Plant | 4,201,621 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 3,007,303 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,875,044 | 20,21,22,23 | Education Programs | 144,453 |
| Total General Service Cost Centers | 61,066,862 |