| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 70,995 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 513 |
| Total Cost Reports Submitted | 1 | Total Deaths | 752 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -239 |
| Total Cost Reports Reopened | 0 | Total International Migration | 132 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 157 |
| Total Cost Reports Audited | 0 | Total Residual | -46 |
| Net Population Change | 4 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 18,282,628 | Total Charges | 295,729,454 | ||
| Fixed Assets | 44,499,766 | Contract Allowance | 197,659,821 | ||
| Other Assets | 2,153,707 | Operating Revenue | 98,069,633 | ||
| Total Assets | 64,936,101 | Operating Expenses | 120,729,128 | ||
| Current Liabilities | 18,598,121 | Operating Margin | -22,659,495 | ||
| Long Term Liabilities | 21,627,879 | Other Income | 13,711,235 | ||
| Total Equity | 24,710,101 | Other Expense | 0 | ||
| Total Liabilities and Equity | 64,936,101 | Net Profit or Loss | -8,948,260 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $22,930 | Revenue per Bed | $1,167,496 | Revenue per Person | $1,381 |
| Net Margin per Discharge | ($5,298) | Net Margin per Bed | ($269,756) | Net Margin per Person | ($319) |
| Net Profit per Discharge | ($2,092) | Net Profit per Bed | ($106,527) | Net Profit per Person | ($126) |
| Net Fixed Assets per Discharge | $10,404 | Net Fixed Assets per Bed | $529,759 | Net Fixed Assets per Bed | $627 |
| Long Term Debt per Discharge | $5,057 | Long Term Debt per Bed | $257,475 | Long Term Debt per Person | $305 |
| Persons per Discharge | 0 | Persons per Bed | 845 | ||
| Occupancy Rate | 60.1 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,060 | Net Fixed Assets | 1,044 | Population Estimate | 774 |
| Total Revenue | 1,077 | Long Term Liabilities | 955 | Total Patient Discharges | 820 |
| Net Margin | 2,839 | Total Patient Beds | 943 | ||
| Net Profit or Loss | 2,870 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 31,898,564 | 29,823,484 | 1.0696 |
| 31 | Intensive Care Unit | 2,917,616 | 2,020,238 | 1.4442 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 975,712 | 1,528,465 | 0.6384 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 2,755,197 | 2,242,374 | 1.2287 |
| 51 | Recovery Room | 2,415,582 | 2,271,273 | 1.0635 |
| 52 | Labor and Delivery Room | 468,762 | 6,446,998 | 0.0727 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 4,030,128 | 13 | Nursing Administration | 1,048,295 |
| 02,03 | Captial Related - Movable Equipment | 1,980,979 | 14 | Central Services and Supply | 6,180,194 |
| 04 | Employee Benefits | 9,335,582 | 15 | Pharmacy | 9,782,629 |
| 05 | Administrative and General | 18,184,973 | 16 | Medical Records and Medical Library | 894,825 |
| 06 | Maintenance and Repairs | 5,449,556 | 17 | Social Services | 212,838 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,908,046 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,388,140 | 20,21,22,23 | Education Programs | 212,589 |
| Total General Service Cost Centers | 60,608,774 |