| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 110,120 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 1,220 |
| Total Cost Reports Submitted | 1 | Total Deaths | 702 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 518 |
| Total Cost Reports Reopened | 0 | Total International Migration | 147 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 661 |
| Total Cost Reports Audited | 0 | Total Residual | -65 |
| Net Population Change | 1,261 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 148,504,726 | Total Charges | 754,304,945 | ||
| Fixed Assets | 115,201,226 | Contract Allowance | 466,474,100 | ||
| Other Assets | 96,713,531 | Operating Revenue | 287,830,845 | ||
| Total Assets | 360,419,483 | Operating Expenses | 328,635,237 | ||
| Current Liabilities | 81,491,355 | Operating Margin | -40,804,392 | ||
| Long Term Liabilities | 123,765,927 | Other Income | 27,964,810 | ||
| Total Equity | 155,162,201 | Other Expense | 0 | ||
| Total Liabilities and Equity | 360,419,483 | Net Profit or Loss | -12,839,582 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $58,994 | Revenue per Bed | $3,386,245 | Revenue per Person | $2,614 |
| Net Margin per Discharge | ($8,363) | Net Margin per Bed | ($480,052) | Net Margin per Person | ($371) |
| Net Profit per Discharge | ($2,632) | Net Profit per Bed | ($151,054) | Net Profit per Person | ($117) |
| Net Fixed Assets per Discharge | $23,612 | Net Fixed Assets per Bed | $1,355,309 | Net Fixed Assets per Bed | $1,046 |
| Long Term Debt per Discharge | $25,367 | Long Term Debt per Bed | $1,456,070 | Long Term Debt per Person | $1,124 |
| Persons per Discharge | 0 | Persons per Bed | 1,296 | ||
| Occupancy Rate | 62.6 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 710 | Net Fixed Assets | 637 | Population Estimate | 568 |
| Total Revenue | 606 | Long Term Liabilities | 418 | Total Patient Discharges | 775 |
| Net Margin | 2,975 | Total Patient Beds | 933 | ||
| Net Profit or Loss | 2,927 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 29,069,356 | 55,294,211 | 0.5257 |
| 31 | Intensive Care Unit | 13,450,992 | 38,156,898 | 0.3525 |
| 32 | Coronary Care Unit | 2,987,397 | 14,078,165 | 0.2122 |
| 43 | Nursery | 2,374,830 | 5,188,442 | 0.4577 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 24,137,961 | 72,157,821 | 0.3345 |
| 51 | Recovery Room | 1,655,640 | 6,585,263 | 0.2514 |
| 52 | Labor and Delivery Room | 2,885,007 | 8,816,584 | 0.3272 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 6,569,028 | 13 | Nursing Administration | 1,986,741 |
| 02,03 | Captial Related - Movable Equipment | 6,464,601 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 21,893,150 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 40,034,086 | 16 | Medical Records and Medical Library | 2,734,347 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 733,383 |
| 07 | Operation of Plant | 12,468,286 | 18 | Other General Service Expense | 846,925 |
| 08,09 | Laundry, Linen and Housekeeping | 1,662,435 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,038,960 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 96,431,942 |