| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 335,366 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 3,256 |
| Total Cost Reports Submitted | 0 | Total Deaths | 1,999 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | 1,257 |
| Total Cost Reports Reopened | 0 | Total International Migration | 1,075 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -2,331 |
| Total Cost Reports Audited | 0 | Total Residual | 37 |
| Net Population Change | 38 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 56,210,000 | Total Charges | 345,012,000 | ||
| Fixed Assets | 154,296,000 | Contract Allowance | 45,163,000 | ||
| Other Assets | 218,286,000 | Operating Revenue | 299,849,000 | ||
| Total Assets | 428,792,000 | Operating Expenses | 323,918,000 | ||
| Current Liabilities | 108,947,000 | Operating Margin | -24,069,000 | ||
| Long Term Liabilities | 125,062,000 | Other Income | 58,200,000 | ||
| Total Equity | 194,783,000 | Other Expense | 71,717,000 | ||
| Total Liabilities and Equity | 428,792,000 | Net Profit or Loss | -37,586,000 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $21,532 | Revenue per Bed | $1,427,852 | Revenue per Person | $894 |
| Net Margin per Discharge | ($1,728) | Net Margin per Bed | ($114,614) | Net Margin per Person | ($72) |
| Net Profit per Discharge | ($2,699) | Net Profit per Bed | ($178,981) | Net Profit per Person | ($112) |
| Net Fixed Assets per Discharge | $11,080 | Net Fixed Assets per Bed | $734,743 | Net Fixed Assets per Bed | $460 |
| Long Term Debt per Discharge | $8,980 | Long Term Debt per Bed | $595,533 | Long Term Debt per Person | $373 |
| Persons per Discharge | 0 | Persons per Bed | 1,597 | ||
| Occupancy Rate | 83.2 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,002 | Net Fixed Assets | 546 | Population Estimate | 218 |
| Total Revenue | 594 | Long Term Liabilities | 415 | Total Patient Discharges | 442 |
| Net Margin | 2,851 | Total Patient Beds | 565 | ||
| Net Profit or Loss | 3,095 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 84,779,269 | 80,057,157 | 1.0590 |
| 31 | Intensive Care Unit | 7,472,041 | 8,434,116 | 0.8859 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 19,191,838 | 11,565,405 | 1.6594 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 19,507,610 | 29,773,220 | 0.6552 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 14,261,591 | 17,491,199 | 0.8154 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 13,175,969 | 13 | Nursing Administration | 9,733,378 |
| 02,03 | Captial Related - Movable Equipment | 9,425,456 | 14 | Central Services and Supply | 1,897,500 |
| 04 | Employee Benefits | 28,141,735 | 15 | Pharmacy | 4,129,362 |
| 05 | Administrative and General | 53,301,623 | 16 | Medical Records and Medical Library | 46,371 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 761,053 |
| 07 | Operation of Plant | 11,648,082 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 5,191,880 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 4,109,800 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 141,562,209 |