| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 43,633 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 390 |
| Total Cost Reports Submitted | 0 | Total Deaths | 600 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -210 |
| Total Cost Reports Reopened | 0 | Total International Migration | 10 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | 149 |
| Total Cost Reports Audited | 0 | Total Residual | -11 |
| Net Population Change | -62 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 9,407,592 | Total Charges | 213,652,275 | ||
| Fixed Assets | 18,171,523 | Contract Allowance | 160,636,834 | ||
| Other Assets | 0 | Operating Revenue | 53,015,441 | ||
| Total Assets | 27,579,115 | Operating Expenses | 65,644,283 | ||
| Current Liabilities | 3,026,934 | Operating Margin | -12,628,842 | ||
| Long Term Liabilities | 16,007,583 | Other Income | 2,565,388 | ||
| Total Equity | 8,544,598 | Other Expense | 0 | ||
| Total Liabilities and Equity | 27,579,115 | Net Profit or Loss | -10,063,454 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $15,930 | Revenue per Bed | $706,873 | Revenue per Person | $1,215 |
| Net Margin per Discharge | ($3,795) | Net Margin per Bed | ($168,385) | Net Margin per Person | ($289) |
| Net Profit per Discharge | ($3,024) | Net Profit per Bed | ($134,179) | Net Profit per Person | ($231) |
| Net Fixed Assets per Discharge | $5,460 | Net Fixed Assets per Bed | $242,287 | Net Fixed Assets per Bed | $416 |
| Long Term Debt per Discharge | $4,810 | Long Term Debt per Bed | $213,434 | Long Term Debt per Person | $367 |
| Persons per Discharge | 0 | Persons per Bed | 582 | ||
| Occupancy Rate | 40.1 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,222 | Net Fixed Assets | 1,538 | Population Estimate | 1,113 |
| Total Revenue | 1,419 | Long Term Liabilities | 1,084 | Total Patient Discharges | 909 |
| Net Margin | 2,706 | Total Patient Beds | 1,001 | ||
| Net Profit or Loss | 2,890 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 8,267,569 | 12,142,969 | 0.6809 |
| 31 | Intensive Care Unit | 3,740,014 | 5,264,267 | 0.7105 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 647,962 | 931,844 | 0.6954 |
| 44 | Skilled Nursing Care | 2,796,977 | 3,446,548 | 0.8115 |
| 50 | Operating Room | 9,774,040 | 22,271,576 | 0.4389 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 2,749,604 | 3,801,093 | 0.7234 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,603,832 | 13 | Nursing Administration | 1,459,181 |
| 02,03 | Captial Related - Movable Equipment | 806,662 | 14 | Central Services and Supply | 567,891 |
| 04 | Employee Benefits | 4,798,444 | 15 | Pharmacy | 1,094,183 |
| 05 | Administrative and General | 6,722,115 | 16 | Medical Records and Medical Library | 217,144 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 2,597,987 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,299,090 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,336,874 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 22,503,403 |