| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 129,805 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 1,109 |
| Total Cost Reports Submitted | 1 | Total Deaths | 1,039 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 70 |
| Total Cost Reports Reopened | 0 | Total International Migration | 160 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -45 |
| Total Cost Reports Audited | 0 | Total Residual | -51 |
| Net Population Change | 134 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 107,714,423 | Total Charges | 1,195,698,367 | ||
| Fixed Assets | 133,318,289 | Contract Allowance | 837,341,776 | ||
| Other Assets | 206,231,853 | Operating Revenue | 358,356,591 | ||
| Total Assets | 447,264,565 | Operating Expenses | 392,937,152 | ||
| Current Liabilities | 59,677,442 | Operating Margin | -34,580,561 | ||
| Long Term Liabilities | 167,247,713 | Other Income | 14,502,076 | ||
| Total Equity | 220,339,410 | Other Expense | 0 | ||
| Total Liabilities and Equity | 447,264,565 | Net Profit or Loss | -20,078,485 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $47,196 | Revenue per Bed | $2,071,425 | Revenue per Person | $2,761 |
| Net Margin per Discharge | ($4,554) | Net Margin per Bed | ($199,888) | Net Margin per Person | ($266) |
| Net Profit per Discharge | ($2,644) | Net Profit per Bed | ($116,061) | Net Profit per Person | ($155) |
| Net Fixed Assets per Discharge | $17,558 | Net Fixed Assets per Bed | $770,626 | Net Fixed Assets per Bed | $1,027 |
| Long Term Debt per Discharge | $22,027 | Long Term Debt per Bed | $966,750 | Long Term Debt per Person | $1,288 |
| Persons per Discharge | 0 | Persons per Bed | 750 | ||
| Occupancy Rate | 53.2 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 565 | Net Fixed Assets | 586 | Population Estimate | 500 |
| Total Revenue | 531 | Long Term Liabilities | 342 | Total Patient Discharges | 645 |
| Net Margin | 2,933 | Total Patient Beds | 633 | ||
| Net Profit or Loss | 2,995 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 50,013,717 | 105,663,607 | 0.4733 |
| 31 | Intensive Care Unit | 9,368,230 | 15,139,919 | 0.6188 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,051,487 | 25,134,490 | 0.0418 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 17,042,579 | 59,467,410 | 0.2866 |
| 51 | Recovery Room | 2,288,568 | 8,148,526 | 0.2809 |
| 52 | Labor and Delivery Room | 2,851,777 | 6,010,026 | 0.4745 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 7,538,658 | 13 | Nursing Administration | 3,826,216 |
| 02,03 | Captial Related - Movable Equipment | 11,182,305 | 14 | Central Services and Supply | 1,426,440 |
| 04 | Employee Benefits | 30,622,031 | 15 | Pharmacy | 3,051,759 |
| 05 | Administrative and General | 56,815,192 | 16 | Medical Records and Medical Library | 3,185,958 |
| 06 | Maintenance and Repairs | 2,830,084 | 17 | Social Services | 606,251 |
| 07 | Operation of Plant | 7,392,749 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 3,462,047 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,424,394 | 20,21,22,23 | Education Programs | 2,148,911 |
| Total General Service Cost Centers | 136,512,995 |