| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 41,179 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 279 |
| Total Cost Reports Submitted | 1 | Total Deaths | 562 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -283 |
| Total Cost Reports Reopened | 0 | Total International Migration | 21 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 379 |
| Total Cost Reports Audited | 0 | Total Residual | -7 |
| Net Population Change | 110 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 49,320,473 | Total Charges | 408,330,190 | ||
| Fixed Assets | 68,068,796 | Contract Allowance | 236,704,964 | ||
| Other Assets | 28,694,736 | Operating Revenue | 171,625,226 | ||
| Total Assets | 146,084,005 | Operating Expenses | 208,798,030 | ||
| Current Liabilities | 27,628,501 | Operating Margin | -37,172,804 | ||
| Long Term Liabilities | 11,860,955 | Other Income | 33,896,643 | ||
| Total Equity | 106,594,549 | Other Expense | 0 | ||
| Total Liabilities and Equity | 146,084,005 | Net Profit or Loss | -3,276,161 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $68,843 | Revenue per Bed | $2,319,260 | Revenue per Person | $4,168 |
| Net Margin per Discharge | ($14,911) | Net Margin per Bed | ($502,335) | Net Margin per Person | ($903) |
| Net Profit per Discharge | ($1,314) | Net Profit per Bed | ($44,272) | Net Profit per Person | ($80) |
| Net Fixed Assets per Discharge | $27,304 | Net Fixed Assets per Bed | $919,849 | Net Fixed Assets per Bed | $1,653 |
| Long Term Debt per Discharge | $4,758 | Long Term Debt per Bed | $160,283 | Long Term Debt per Person | $288 |
| Persons per Discharge | 0 | Persons per Bed | 556 | ||
| Occupancy Rate | 63.3 % | ||||
| Length of Stay | 8 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 938 | Net Fixed Assets | 835 | Population Estimate | 1,163 |
| Total Revenue | 798 | Long Term Liabilities | 1,197 | Total Patient Discharges | 1,014 |
| Net Margin | 2,949 | Total Patient Beds | 1,004 | ||
| Net Profit or Loss | 2,698 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 30,676,919 | 42,881,793 | 0.7154 |
| 31 | Intensive Care Unit | 7,260,521 | 9,905,736 | 0.7330 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 12,976,015 | 7,797,352 | 1.6642 |
| 50 | Operating Room | 9,378,866 | 33,486,171 | 0.2801 |
| 51 | Recovery Room | 2,587,689 | 3,634,707 | 0.7119 |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 4,801,862 | 13 | Nursing Administration | 793,074 |
| 02,03 | Captial Related - Movable Equipment | 2,071,781 | 14 | Central Services and Supply | 543,436 |
| 04 | Employee Benefits | 14,213,021 | 15 | Pharmacy | 2,613,832 |
| 05 | Administrative and General | 29,126,859 | 16 | Medical Records and Medical Library | 2,034 |
| 06 | Maintenance and Repairs | 4,133,660 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,851,114 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,455,904 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,261,940 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 62,868,517 |