| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 41,104 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 352 |
| Total Cost Reports Submitted | 0 | Total Deaths | 541 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -189 |
| Total Cost Reports Reopened | 0 | Total International Migration | 9 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | 24 |
| Total Cost Reports Audited | 0 | Total Residual | -26 |
| Net Population Change | -182 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 56,952,895 | Total Charges | 440,984,793 | ||
| Fixed Assets | 60,832,698 | Contract Allowance | 276,528,644 | ||
| Other Assets | 24,178,509 | Operating Revenue | 164,456,149 | ||
| Total Assets | 141,964,102 | Operating Expenses | 172,457,793 | ||
| Current Liabilities | 28,846,269 | Operating Margin | -8,001,644 | ||
| Long Term Liabilities | 38,315,900 | Other Income | 3,767,238 | ||
| Total Equity | 74,801,933 | Other Expense | 0 | ||
| Total Liabilities and Equity | 141,964,102 | Net Profit or Loss | -4,234,406 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $43,599 | Revenue per Bed | $3,289,123 | Revenue per Person | $4,001 |
| Net Margin per Discharge | ($2,121) | Net Margin per Bed | ($160,033) | Net Margin per Person | ($195) |
| Net Profit per Discharge | ($1,123) | Net Profit per Bed | ($84,688) | Net Profit per Person | ($103) |
| Net Fixed Assets per Discharge | $16,127 | Net Fixed Assets per Bed | $1,216,654 | Net Fixed Assets per Bed | $1,480 |
| Long Term Debt per Discharge | $10,158 | Long Term Debt per Bed | $766,318 | Long Term Debt per Person | $932 |
| Persons per Discharge | 0 | Persons per Bed | 822 | ||
| Occupancy Rate | 77.0 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 630 | Net Fixed Assets | 603 | Population Estimate | 722 |
| Total Revenue | 585 | Long Term Liabilities | 497 | Total Patient Discharges | 595 |
| Net Margin | 487 | Total Patient Beds | 743 | ||
| Net Profit or Loss | 635 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 14,990,750 | 21,313,779 | 0.7033 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 798,898 | 1,413,675 | 0.5651 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 7,693,016 | 17,745,471 | 0.4335 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 1,763,722 | 2,301,007 | 0.7665 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 6,192,570 | 13 | Nursing Administration | 1,394,720 |
| 02,03 | Captial Related - Movable Equipment | 1,523,931 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 9,832,518 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 12,637,983 | 16 | Medical Records and Medical Library | 1,608,181 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 5,045,860 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 3,509,587 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | -851,198 | 20,21,22,23 | Education Programs | 1,326,433 |
| Total General Service Cost Centers | 42,220,585 |