| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 55,218 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 520 |
| Total Cost Reports Submitted | 1 | Total Deaths | 187 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 333 |
| Total Cost Reports Reopened | 0 | Total International Migration | 68 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -975 |
| Total Cost Reports Audited | 0 | Total Residual | 18 |
| Net Population Change | -556 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 112,097,303 | Total Charges | 434,696,895 | ||
| Fixed Assets | 307,512,810 | Contract Allowance | 220,346,336 | ||
| Other Assets | 392,817,782 | Operating Revenue | 214,350,559 | ||
| Total Assets | 812,427,895 | Operating Expenses | 274,479,825 | ||
| Current Liabilities | 59,238,097 | Operating Margin | -60,129,266 | ||
| Long Term Liabilities | 163,852,644 | Other Income | 28,097,530 | ||
| Total Equity | 589,337,154 | Other Expense | 55,917,858 | ||
| Total Liabilities and Equity | 812,427,895 | Net Profit or Loss | -87,949,594 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $141,673 | Revenue per Bed | $4,287,011 | Revenue per Person | $3,882 |
| Net Margin per Discharge | ($39,742) | Net Margin per Bed | ($1,202,585) | Net Margin per Person | ($1,089) |
| Net Profit per Discharge | ($58,129) | Net Profit per Bed | ($1,758,992) | Net Profit per Person | ($1,593) |
| Net Fixed Assets per Discharge | $203,247 | Net Fixed Assets per Bed | $6,150,256 | Net Fixed Assets per Bed | $5,569 |
| Long Term Debt per Discharge | $108,297 | Long Term Debt per Bed | $3,277,053 | Long Term Debt per Person | $2,967 |
| Persons per Discharge | 0 | Persons per Bed | 1,104 | ||
| Occupancy Rate | 28.0 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 913 | Net Fixed Assets | 335 | Population Estimate | 930 |
| Total Revenue | 704 | Long Term Liabilities | 345 | Total Patient Discharges | 1,226 |
| Net Margin | 3,052 | Total Patient Beds | 1,183 | ||
| Net Profit or Loss | 3,225 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 12,225,576 | 13,222,501 | 0.9246 |
| 31 | Intensive Care Unit | 3,341,813 | 3,721,808 | 0.8979 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,659,447 | 2,424,353 | 0.6845 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 43,108,223 | 122,075,374 | 0.3531 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 5,939,876 | 7,955,849 | 0.7466 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 21,479,958 | 13 | Nursing Administration | 2,189,938 |
| 02,03 | Captial Related - Movable Equipment | 9,609,986 | 14 | Central Services and Supply | 2,903,349 |
| 04 | Employee Benefits | 14,437,335 | 15 | Pharmacy | 10,359,452 |
| 05 | Administrative and General | 52,191,384 | 16 | Medical Records and Medical Library | 3,928,418 |
| 06 | Maintenance and Repairs | 14,740,500 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 5,337,681 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,554,487 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 139,732,488 |