| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 42,408 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 443 |
| Total Cost Reports Submitted | 0 | Total Deaths | 601 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -158 |
| Total Cost Reports Reopened | 0 | Total International Migration | 44 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -230 |
| Total Cost Reports Audited | 1 | Total Residual | -15 |
| Net Population Change | -359 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 134,185,734 | Total Charges | 1,416,033,049 | ||
| Fixed Assets | 87,952,166 | Contract Allowance | 1,020,975,772 | ||
| Other Assets | 192,902,608 | Operating Revenue | 395,057,277 | ||
| Total Assets | 415,040,508 | Operating Expenses | 514,264,995 | ||
| Current Liabilities | 69,103,447 | Operating Margin | -119,207,718 | ||
| Long Term Liabilities | 81,991,183 | Other Income | 94,870,350 | ||
| Total Equity | 263,945,878 | Other Expense | 14,864,121 | ||
| Total Liabilities and Equity | 415,040,508 | Net Profit or Loss | -39,201,489 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $47,290 | Revenue per Bed | $2,244,644 | Revenue per Person | $9,315 |
| Net Margin per Discharge | ($14,270) | Net Margin per Bed | ($677,317) | Net Margin per Person | ($2,811) |
| Net Profit per Discharge | ($4,693) | Net Profit per Bed | ($222,736) | Net Profit per Person | ($924) |
| Net Fixed Assets per Discharge | $10,528 | Net Fixed Assets per Bed | $499,728 | Net Fixed Assets per Bed | $2,074 |
| Long Term Debt per Discharge | $9,815 | Long Term Debt per Bed | $465,859 | Long Term Debt per Person | $1,933 |
| Persons per Discharge | 0 | Persons per Bed | 241 | ||
| Occupancy Rate | 57.2 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 504 | Net Fixed Assets | 729 | Population Estimate | 1,140 |
| Total Revenue | 498 | Long Term Liabilities | 506 | Total Patient Discharges | 610 |
| Net Margin | 3,158 | Total Patient Beds | 628 | ||
| Net Profit or Loss | 3,099 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 49,646,932 | 102,510,939 | 0.4843 |
| 31 | Intensive Care Unit | 10,232,830 | 32,303,866 | 0.3168 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,369,746 | 2,224,103 | 0.6159 |
| 44 | Skilled Nursing Care | 4,971,229 | 5,543,890 | 0.8967 |
| 50 | Operating Room | 20,387,206 | 165,880,807 | 0.1229 |
| 51 | Recovery Room | 3,537,754 | 32,835,062 | 0.1077 |
| 52 | Labor and Delivery Room | 294,936 | 2,950,681 | 0.1000 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 4,871,472 | 13 | Nursing Administration | 5,993,147 |
| 02,03 | Captial Related - Movable Equipment | 12,492,543 | 14 | Central Services and Supply | 1,369,633 |
| 04 | Employee Benefits | 24,235,045 | 15 | Pharmacy | 1,555,802 |
| 05 | Administrative and General | 37,582,042 | 16 | Medical Records and Medical Library | 1,933,743 |
| 06 | Maintenance and Repairs | 7,557,235 | 17 | Social Services | 896,554 |
| 07 | Operation of Plant | 4,911,678 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 3,647,134 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,365,743 | 20,21,22,23 | Education Programs | 6,708,167 |
| Total General Service Cost Centers | 116,119,938 |