| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 33,496 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 535 |
| Total Cost Reports Submitted | 1 | Total Deaths | 353 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 182 |
| Total Cost Reports Reopened | 0 | Total International Migration | 102 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -182 |
| Total Cost Reports Audited | 0 | Total Residual | -2 |
| Net Population Change | 100 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 31,702,110 | Total Charges | 171,485,404 | ||
| Fixed Assets | 25,362,669 | Contract Allowance | 110,111,350 | ||
| Other Assets | 6,939,826 | Operating Revenue | 61,374,054 | ||
| Total Assets | 64,004,605 | Operating Expenses | 72,070,149 | ||
| Current Liabilities | 3,890,360 | Operating Margin | -10,696,095 | ||
| Long Term Liabilities | 10,316,431 | Other Income | 2,301,289 | ||
| Total Equity | 49,797,814 | Other Expense | 0 | ||
| Total Liabilities and Equity | 64,004,605 | Net Profit or Loss | -8,394,806 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $54,896 | Revenue per Bed | $1,615,107 | Revenue per Person | $1,832 |
| Net Margin per Discharge | ($9,567) | Net Margin per Bed | ($281,476) | Net Margin per Person | ($319) |
| Net Profit per Discharge | ($7,509) | Net Profit per Bed | ($220,916) | Net Profit per Person | ($251) |
| Net Fixed Assets per Discharge | $22,686 | Net Fixed Assets per Bed | $667,439 | Net Fixed Assets per Bed | $757 |
| Long Term Debt per Discharge | $9,228 | Long Term Debt per Bed | $271,485 | Long Term Debt per Person | $308 |
| Persons per Discharge | 0 | Persons per Bed | 881 | ||
| Occupancy Rate | 25.4 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,337 | Net Fixed Assets | 1,350 | Population Estimate | 1,345 |
| Total Revenue | 1,319 | Long Term Liabilities | 1,240 | Total Patient Discharges | 1,359 |
| Net Margin | 2,646 | Total Patient Beds | 1,409 | ||
| Net Profit or Loss | 2,860 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,896,018 | 2,443,506 | 1.5944 |
| 31 | Intensive Care Unit | 1,646,180 | 1,721,468 | 0.9563 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 867,810 | 862,496 | 1.0062 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 3,810,482 | 10,432,703 | 0.3652 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 1,185,782 | 829,369 | 1.4297 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,539,735 | 13 | Nursing Administration | 703,908 |
| 02,03 | Captial Related - Movable Equipment | 1,480,461 | 14 | Central Services and Supply | 443,889 |
| 04 | Employee Benefits | 5,921,646 | 15 | Pharmacy | 717,333 |
| 05 | Administrative and General | 9,019,216 | 16 | Medical Records and Medical Library | 632,756 |
| 06 | Maintenance and Repairs | 2,244,952 | 17 | Social Services | 266,425 |
| 07 | Operation of Plant | 898,446 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 780,078 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 374,620 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 26,023,465 |