| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 30,683 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 313 |
| Total Cost Reports Submitted | 1 | Total Deaths | 409 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -96 |
| Total Cost Reports Reopened | 0 | Total International Migration | 21 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -30 |
| Total Cost Reports Audited | 0 | Total Residual | -15 |
| Net Population Change | -120 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 81,146,544 | Total Charges | 646,557,456 | ||
| Fixed Assets | 101,190,372 | Contract Allowance | 374,635,780 | ||
| Other Assets | 12,645,186 | Operating Revenue | 271,921,676 | ||
| Total Assets | 194,982,102 | Operating Expenses | 316,975,836 | ||
| Current Liabilities | 95,652,825 | Operating Margin | -45,054,160 | ||
| Long Term Liabilities | 684,169 | Other Income | 13,866,064 | ||
| Total Equity | 98,645,108 | Other Expense | 152,054 | ||
| Total Liabilities and Equity | 194,982,102 | Net Profit or Loss | -31,340,150 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $83,978 | Revenue per Bed | $3,998,848 | Revenue per Person | $8,862 |
| Net Margin per Discharge | ($13,914) | Net Margin per Bed | ($662,561) | Net Margin per Person | ($1,468) |
| Net Profit per Discharge | ($9,679) | Net Profit per Bed | ($460,885) | Net Profit per Person | ($1,021) |
| Net Fixed Assets per Discharge | $31,251 | Net Fixed Assets per Bed | $1,488,094 | Net Fixed Assets per Bed | $3,298 |
| Long Term Debt per Discharge | $211 | Long Term Debt per Bed | $10,061 | Long Term Debt per Person | $22 |
| Persons per Discharge | 0 | Persons per Bed | 451 | ||
| Occupancy Rate | 56.6 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 542 | Net Fixed Assets | 493 | Population Estimate | 842 |
| Total Revenue | 468 | Long Term Liabilities | 796 | Total Patient Discharges | 629 |
| Net Margin | 749 | Total Patient Beds | 694 | ||
| Net Profit or Loss | 820 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 27,753,195 | 23,595,075 | 1.1762 |
| 31 | Intensive Care Unit | 7,225,931 | 9,056,682 | 0.7979 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,603,830 | 1,051,540 | 1.5252 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 16,979,065 | 42,600,113 | 0.3986 |
| 51 | Recovery Room | 2,028,456 | 5,356,283 | 0.3787 |
| 52 | Labor and Delivery Room | 3,453,753 | 2,683,454 | 1.2871 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 6,273,868 | 13 | Nursing Administration | 3,822,549 |
| 02,03 | Captial Related - Movable Equipment | 141,657 | 14 | Central Services and Supply | 996,007 |
| 04 | Employee Benefits | 3,794,565 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 65,283,927 | 16 | Medical Records and Medical Library | 7,553,176 |
| 06 | Maintenance and Repairs | 5,335,486 | 17 | Social Services | 618,988 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 5,195,372 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,656,593 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 101,672,188 |