| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 47,430 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 782 |
| Total Cost Reports Submitted | 1 | Total Deaths | 576 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 206 |
| Total Cost Reports Reopened | 0 | Total International Migration | 76 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -788 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | -506 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 18,274,711 | Total Charges | 306,219,084 | ||
| Fixed Assets | 39,692,410 | Contract Allowance | 192,871,196 | ||
| Other Assets | 304,285 | Operating Revenue | 113,347,888 | ||
| Total Assets | 58,271,406 | Operating Expenses | 114,929,139 | ||
| Current Liabilities | -237,128,271 | Operating Margin | -1,581,251 | ||
| Long Term Liabilities | 11,574,809 | Other Income | 5,751,561 | ||
| Total Equity | 283,824,868 | Other Expense | 0 | ||
| Total Liabilities and Equity | 58,271,406 | Net Profit or Loss | 4,170,310 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $43,713 | Revenue per Bed | $1,205,829 | Revenue per Person | $2,390 |
| Net Margin per Discharge | ($610) | Net Margin per Bed | ($16,822) | Net Margin per Person | ($33) |
| Net Profit per Discharge | $1,608 | Net Profit per Bed | $44,365 | Net Profit per Person | $88 |
| Net Fixed Assets per Discharge | $15,308 | Net Fixed Assets per Bed | $422,260 | Net Fixed Assets per Bed | $837 |
| Long Term Debt per Discharge | $4,464 | Long Term Debt per Bed | $123,136 | Long Term Debt per Person | $244 |
| Persons per Discharge | 0 | Persons per Bed | 505 | ||
| Occupancy Rate | 24.5 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,049 | Net Fixed Assets | 1,092 | Population Estimate | 1,036 |
| Total Revenue | 999 | Long Term Liabilities | 1,205 | Total Patient Discharges | 996 |
| Net Margin | 1,875 | Total Patient Beds | 875 | ||
| Net Profit or Loss | 828 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 13,069,244 | 13,273,193 | 0.9846 |
| 31 | Intensive Care Unit | 3,959,149 | 3,708,152 | 1.0677 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,248,954 | 1,193,854 | 1.0462 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 9,619,706 | 27,719,468 | 0.3470 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 2,880,218 | 5,165,055 | 0.5576 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,540,736 | 13 | Nursing Administration | 1,846,581 |
| 02,03 | Captial Related - Movable Equipment | 3,095,512 | 14 | Central Services and Supply | 1,014,104 |
| 04 | Employee Benefits | 1,483,509 | 15 | Pharmacy | 1,431,284 |
| 05 | Administrative and General | 21,288,381 | 16 | Medical Records and Medical Library | 1,408,804 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 3,961,607 | 18 | Other General Service Expense | 225,404 |
| 08,09 | Laundry, Linen and Housekeeping | 1,751,136 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,376,003 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 41,423,061 |