| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 170,111 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 1,831 |
| Total Cost Reports Submitted | 0 | Total Deaths | 1,479 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | 352 |
| Total Cost Reports Reopened | 0 | Total International Migration | 280 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 676 |
| Total Cost Reports Audited | 0 | Total Residual | -124 |
| Net Population Change | 1,184 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 30,397,000 | Total Charges | 178,402,368 | ||
| Fixed Assets | 78,342,000 | Contract Allowance | 26,301,147 | ||
| Other Assets | 56,580,000 | Operating Revenue | 152,101,221 | ||
| Total Assets | 165,319,000 | Operating Expenses | 155,352,523 | ||
| Current Liabilities | 42,215,000 | Operating Margin | -3,251,302 | ||
| Long Term Liabilities | 43,539,000 | Other Income | 2,302,039 | ||
| Total Equity | 79,565,000 | Other Expense | 4,980,261 | ||
| Total Liabilities and Equity | 165,319,000 | Net Profit or Loss | -5,929,524 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $27,776 | Revenue per Bed | $1,810,729 | Revenue per Person | $894 |
| Net Margin per Discharge | ($594) | Net Margin per Bed | ($38,706) | Net Margin per Person | ($19) |
| Net Profit per Discharge | ($1,083) | Net Profit per Bed | ($70,590) | Net Profit per Person | ($35) |
| Net Fixed Assets per Discharge | $14,306 | Net Fixed Assets per Bed | $932,643 | Net Fixed Assets per Bed | $461 |
| Long Term Debt per Discharge | $7,951 | Long Term Debt per Bed | $518,321 | Long Term Debt per Person | $256 |
| Persons per Discharge | 0 | Persons per Bed | 2,025 | ||
| Occupancy Rate | 81.4 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,319 | Net Fixed Assets | 777 | Population Estimate | 400 |
| Total Revenue | 852 | Long Term Liabilities | 686 | Total Patient Discharges | 751 |
| Net Margin | 2,145 | Total Patient Beds | 943 | ||
| Net Profit or Loss | 2,811 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 37,538,058 | 36,899,515 | 1.0173 |
| 31 | Intensive Care Unit | 7,406,441 | 8,195,541 | 0.9037 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,238,058 | 708,864 | 1.7465 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 11,230,801 | 17,725,863 | 0.6336 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 3,137,430 | 3,239,913 | 0.9684 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 7,156,000 | 13 | Nursing Administration | 5,843,463 |
| 02,03 | Captial Related - Movable Equipment | 2,727,757 | 14 | Central Services and Supply | 1,443,661 |
| 04 | Employee Benefits | 9,619,609 | 15 | Pharmacy | 2,833,378 |
| 05 | Administrative and General | 24,667,309 | 16 | Medical Records and Medical Library | 30,527 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 4,376,173 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 3,055,613 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,063,931 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 63,817,421 |