| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 79,939 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 681 |
| Total Cost Reports Submitted | 1 | Total Deaths | 873 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -192 |
| Total Cost Reports Reopened | 0 | Total International Migration | 121 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 1,814 |
| Total Cost Reports Audited | 0 | Total Residual | 55 |
| Net Population Change | 1,798 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 9,850,124 | Total Charges | 117,404,326 | ||
| Fixed Assets | 21,530,450 | Contract Allowance | 75,043,652 | ||
| Other Assets | 2,447,081 | Operating Revenue | 42,360,674 | ||
| Total Assets | 33,827,655 | Operating Expenses | 44,683,927 | ||
| Current Liabilities | 22,105,713 | Operating Margin | -2,323,253 | ||
| Long Term Liabilities | 14,263,823 | Other Income | 2,510,521 | ||
| Total Equity | -2,541,881 | Other Expense | 1,763,814 | ||
| Total Liabilities and Equity | 33,827,655 | Net Profit or Loss | -1,576,546 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $43,269 | Revenue per Bed | $1,925,485 | Revenue per Person | $530 |
| Net Margin per Discharge | ($2,373) | Net Margin per Bed | ($105,602) | Net Margin per Person | ($29) |
| Net Profit per Discharge | ($1,610) | Net Profit per Bed | ($71,661) | Net Profit per Person | ($20) |
| Net Fixed Assets per Discharge | $21,992 | Net Fixed Assets per Bed | $978,657 | Net Fixed Assets per Bed | $269 |
| Long Term Debt per Discharge | $14,570 | Long Term Debt per Bed | $648,356 | Long Term Debt per Person | $178 |
| Persons per Discharge | 0 | Persons per Bed | 3,634 | ||
| Occupancy Rate | 43.9 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,518 | Net Fixed Assets | 1,445 | Population Estimate | 721 |
| Total Revenue | 1,559 | Long Term Liabilities | 1,133 | Total Patient Discharges | 1,426 |
| Net Margin | 2,015 | Total Patient Beds | 2,067 | ||
| Net Profit or Loss | 2,555 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,880,708 | 3,989,091 | 1.2235 |
| 31 | Intensive Care Unit | 403,204 | 103,889 | 3.8811 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 495,374 | 256,390 | 1.9321 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 3,278,765 | 8,699,634 | 0.3769 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 1,282,356 | 1,619,098 | 0.7920 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 967,875 | 13 | Nursing Administration | 1,076,749 |
| 02,03 | Captial Related - Movable Equipment | 966,302 | 14 | Central Services and Supply | 234,589 |
| 04 | Employee Benefits | 28,747 | 15 | Pharmacy | 409,517 |
| 05 | Administrative and General | 6,562,863 | 16 | Medical Records and Medical Library | 0 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,613,540 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 791,379 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 406,410 | 20,21,22,23 | Education Programs | 517,283 |
| Total General Service Cost Centers | 13,575,254 |