| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 145,575 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 1,409 |
| Total Cost Reports Submitted | 1 | Total Deaths | 1,464 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -55 |
| Total Cost Reports Reopened | 0 | Total International Migration | 99 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -92 |
| Total Cost Reports Audited | 0 | Total Residual | -98 |
| Net Population Change | -146 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 86,192,823 | Total Charges | 1,788,719,931 | ||
| Fixed Assets | 58,481,635 | Contract Allowance | 1,599,388,886 | ||
| Other Assets | 12,117,476 | Operating Revenue | 189,331,045 | ||
| Total Assets | 156,791,934 | Operating Expenses | 202,088,015 | ||
| Current Liabilities | 22,515,819 | Operating Margin | -12,756,970 | ||
| Long Term Liabilities | 10,514,102 | Other Income | 8,227,580 | ||
| Total Equity | 123,762,013 | Other Expense | -24,928 | ||
| Total Liabilities and Equity | 156,791,934 | Net Profit or Loss | -4,504,462 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $24,662 | Revenue per Bed | $1,456,393 | Revenue per Person | $1,301 |
| Net Margin per Discharge | ($1,662) | Net Margin per Bed | ($98,131) | Net Margin per Person | ($88) |
| Net Profit per Discharge | ($587) | Net Profit per Bed | ($34,650) | Net Profit per Person | ($31) |
| Net Fixed Assets per Discharge | $7,618 | Net Fixed Assets per Bed | $449,859 | Net Fixed Assets per Bed | $402 |
| Long Term Debt per Discharge | $1,370 | Long Term Debt per Bed | $80,878 | Long Term Debt per Person | $72 |
| Persons per Discharge | 0 | Persons per Bed | 1,120 | ||
| Occupancy Rate | 75.5 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 435 | Net Fixed Assets | 895 | Population Estimate | 463 |
| Total Revenue | 757 | Long Term Liabilities | 1,236 | Total Patient Discharges | 637 |
| Net Margin | 2,710 | Total Patient Beds | 740 | ||
| Net Profit or Loss | 2,761 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 47,343,895 | 428,451,243 | 0.1105 |
| 31 | Intensive Care Unit | 8,677,613 | 55,512,404 | 0.1563 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 3,984,489 | 10,371,729 | 0.3842 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 13,464,862 | 110,338,991 | 0.1220 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 9,362,769 | 13 | Nursing Administration | 4,736,580 |
| 02,03 | Captial Related - Movable Equipment | 4,622,246 | 14 | Central Services and Supply | 1,076,447 |
| 04 | Employee Benefits | 23,432,049 | 15 | Pharmacy | 5,211,460 |
| 05 | Administrative and General | 33,118,279 | 16 | Medical Records and Medical Library | 1,708,702 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 2,493,509 |
| 07 | Operation of Plant | 5,792,398 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 3,070,290 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 3,075,942 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 97,700,671 |