| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 152,987 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 2,118 |
| Total Cost Reports Submitted | 1 | Total Deaths | 1,184 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 934 |
| Total Cost Reports Reopened | 0 | Total International Migration | 55 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -691 |
| Total Cost Reports Audited | 0 | Total Residual | -86 |
| Net Population Change | 212 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 538,342,008 | Total Charges | 1,460,677,569 | ||
| Fixed Assets | 163,400,685 | Contract Allowance | 1,119,626,588 | ||
| Other Assets | 18,086,227 | Operating Revenue | 341,050,981 | ||
| Total Assets | 719,828,920 | Operating Expenses | 357,991,289 | ||
| Current Liabilities | 147,817,455 | Operating Margin | -16,940,308 | ||
| Long Term Liabilities | 144,185,925 | Other Income | 27,684,254 | ||
| Total Equity | 427,825,540 | Other Expense | 0 | ||
| Total Liabilities and Equity | 719,828,920 | Net Profit or Loss | 10,743,946 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $36,232 | Revenue per Bed | $1,639,668 | Revenue per Person | $2,229 |
| Net Margin per Discharge | ($1,800) | Net Margin per Bed | ($81,444) | Net Margin per Person | ($111) |
| Net Profit per Discharge | $1,141 | Net Profit per Bed | $51,654 | Net Profit per Person | $70 |
| Net Fixed Assets per Discharge | $17,359 | Net Fixed Assets per Bed | $785,580 | Net Fixed Assets per Bed | $1,068 |
| Long Term Debt per Discharge | $15,318 | Long Term Debt per Bed | $693,202 | Long Term Debt per Person | $942 |
| Persons per Discharge | 0 | Persons per Bed | 736 | ||
| Occupancy Rate | 54.8 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 493 | Net Fixed Assets | 531 | Population Estimate | 450 |
| Total Revenue | 546 | Long Term Liabilities | 384 | Total Patient Discharges | 571 |
| Net Margin | 2,772 | Total Patient Beds | 570 | ||
| Net Profit or Loss | 505 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 68,750,606 | 107,980,361 | 0.6367 |
| 31 | Intensive Care Unit | 18,853,258 | 20,612,073 | 0.9147 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 4,701,338 | 9,901,955 | 0.4748 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 43,289,121 | 138,623,059 | 0.3123 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 9,331,951 | 24,063,223 | 0.3878 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 13,949,262 | 13 | Nursing Administration | 9,648,971 |
| 02,03 | Captial Related - Movable Equipment | 2,346,064 | 14 | Central Services and Supply | 1,418,919 |
| 04 | Employee Benefits | 17,855,697 | 15 | Pharmacy | 6,892,006 |
| 05 | Administrative and General | 55,196,553 | 16 | Medical Records and Medical Library | 1,422,039 |
| 06 | Maintenance and Repairs | 10,791,832 | 17 | Social Services | 3,137,328 |
| 07 | Operation of Plant | 4,374,701 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 7,465,066 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 3,623,307 | 20,21,22,23 | Education Programs | 169,696 |
| Total General Service Cost Centers | 138,291,441 |