| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 40,255 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 359 |
| Total Cost Reports Submitted | 1 | Total Deaths | 547 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -188 |
| Total Cost Reports Reopened | 0 | Total International Migration | 7 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 448 |
| Total Cost Reports Audited | 0 | Total Residual | 10 |
| Net Population Change | 277 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 20,179,121 | Total Charges | 210,950,304 | ||
| Fixed Assets | 34,247,357 | Contract Allowance | 95,543,684 | ||
| Other Assets | 39,601,402 | Operating Revenue | 115,406,620 | ||
| Total Assets | 94,027,880 | Operating Expenses | 122,803,440 | ||
| Current Liabilities | 11,867,541 | Operating Margin | -7,396,820 | ||
| Long Term Liabilities | 3,899,401 | Other Income | 15,960,043 | ||
| Total Equity | 78,260,938 | Other Expense | 0 | ||
| Total Liabilities and Equity | 94,027,880 | Net Profit or Loss | 8,563,223 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $113,813 | Revenue per Bed | $5,245,755 | Revenue per Person | $2,867 |
| Net Margin per Discharge | ($7,295) | Net Margin per Bed | ($336,219) | Net Margin per Person | ($184) |
| Net Profit per Discharge | $8,445 | Net Profit per Bed | $389,237 | Net Profit per Person | $213 |
| Net Fixed Assets per Discharge | $33,775 | Net Fixed Assets per Bed | $1,556,698 | Net Fixed Assets per Bed | $851 |
| Long Term Debt per Discharge | $3,846 | Long Term Debt per Bed | $177,246 | Long Term Debt per Person | $97 |
| Persons per Discharge | 0 | Persons per Bed | 1,830 | ||
| Occupancy Rate | 84.6 % | ||||
| Length of Stay | 8 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,230 | Net Fixed Assets | 1,177 | Population Estimate | 1,178 |
| Total Revenue | 989 | Long Term Liabilities | 1,544 | Total Patient Discharges | 1,410 |
| Net Margin | 2,504 | Total Patient Beds | 2,067 | ||
| Net Profit or Loss | 579 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 15,439,299 | 11,182,615 | 1.3807 |
| 31 | Intensive Care Unit | 4,789,170 | 4,498,532 | 1.0646 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 150,165 | 209,410 | 0.7171 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 8,425,871 | 14,551,789 | 0.5790 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 1,684,483 | 525,957 | 3.2027 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,157,251 | 13 | Nursing Administration | 1,386,275 |
| 02,03 | Captial Related - Movable Equipment | 2,030,835 | 14 | Central Services and Supply | 551,328 |
| 04 | Employee Benefits | 8,786,490 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 17,978,516 | 16 | Medical Records and Medical Library | 3,264 |
| 06 | Maintenance and Repairs | 3,515,480 | 17 | Social Services | 608,677 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,314,695 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,325,351 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 40,658,162 |