| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 33,361 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 391 |
| Total Cost Reports Submitted | 1 | Total Deaths | 480 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -89 |
| Total Cost Reports Reopened | 0 | Total International Migration | 16 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -13 |
| Total Cost Reports Audited | 0 | Total Residual | -20 |
| Net Population Change | -106 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 61,876,480 | Total Charges | 340,453,490 | ||
| Fixed Assets | 48,946,044 | Contract Allowance | 243,567,780 | ||
| Other Assets | 49,280,597 | Operating Revenue | 96,885,710 | ||
| Total Assets | 160,103,121 | Operating Expenses | 104,927,497 | ||
| Current Liabilities | 8,804,026 | Operating Margin | -8,041,787 | ||
| Long Term Liabilities | 5,486,787 | Other Income | 13,433,757 | ||
| Total Equity | 145,812,308 | Other Expense | 0 | ||
| Total Liabilities and Equity | 160,103,121 | Net Profit or Loss | 5,391,970 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $32,632 | Revenue per Bed | $2,153,016 | Revenue per Person | $2,904 |
| Net Margin per Discharge | ($2,709) | Net Margin per Bed | ($178,706) | Net Margin per Person | ($241) |
| Net Profit per Discharge | $1,816 | Net Profit per Bed | $119,822 | Net Profit per Person | $162 |
| Net Fixed Assets per Discharge | $16,486 | Net Fixed Assets per Bed | $1,087,690 | Net Fixed Assets per Bed | $1,467 |
| Long Term Debt per Discharge | $1,848 | Long Term Debt per Bed | $121,929 | Long Term Debt per Person | $164 |
| Persons per Discharge | 0 | Persons per Bed | 741 | ||
| Occupancy Rate | 82.8 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 688 | Net Fixed Assets | 655 | Population Estimate | 817 |
| Total Revenue | 717 | Long Term Liabilities | 701 | Total Patient Discharges | 650 |
| Net Margin | 490 | Total Patient Beds | 770 | ||
| Net Profit or Loss | 391 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 21,205,844 | 15,848,793 | 1.3380 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 4,723,140 | 6,629,082 | 0.7125 |
| 43 | Nursery | 1,296,239 | 652,589 | 1.9863 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 8,467,772 | 36,212,644 | 0.2338 |
| 51 | Recovery Room | 1,044,222 | 10,099,049 | 0.1034 |
| 52 | Labor and Delivery Room | 927,661 | 1,679,905 | 0.5522 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 4,412,415 | 13 | Nursing Administration | 625,906 |
| 02,03 | Captial Related - Movable Equipment | 3,131,674 | 14 | Central Services and Supply | 287,057 |
| 04 | Employee Benefits | 6,858,083 | 15 | Pharmacy | 3,109,367 |
| 05 | Administrative and General | 10,989,557 | 16 | Medical Records and Medical Library | 353,026 |
| 06 | Maintenance and Repairs | 2,131,584 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,197,568 | 18 | Other General Service Expense | 1,522 |
| 08,09 | Laundry, Linen and Housekeeping | 1,224,202 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 802,713 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 35,124,674 |