| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 89,245 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 1,141 |
| Total Cost Reports Submitted | 1 | Total Deaths | 882 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 259 |
| Total Cost Reports Reopened | 0 | Total International Migration | 79 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 2,078 |
| Total Cost Reports Audited | 0 | Total Residual | 102 |
| Net Population Change | 2,518 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 4,133,404 | Total Charges | 251,364,093 | ||
| Fixed Assets | 12,951,523 | Contract Allowance | 205,589,991 | ||
| Other Assets | 163,547 | Operating Revenue | 45,774,102 | ||
| Total Assets | 17,248,474 | Operating Expenses | 49,435,576 | ||
| Current Liabilities | 7,700,767 | Operating Margin | -3,661,474 | ||
| Long Term Liabilities | 12,746 | Other Income | 762,182 | ||
| Total Equity | 9,534,961 | Other Expense | 0 | ||
| Total Liabilities and Equity | 17,248,474 | Net Profit or Loss | -2,899,292 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $31,634 | Revenue per Bed | $897,531 | Revenue per Person | $513 |
| Net Margin per Discharge | ($2,530) | Net Margin per Bed | ($71,794) | Net Margin per Person | ($41) |
| Net Profit per Discharge | ($2,004) | Net Profit per Bed | ($56,849) | Net Profit per Person | ($32) |
| Net Fixed Assets per Discharge | $8,951 | Net Fixed Assets per Bed | $253,951 | Net Fixed Assets per Bed | $145 |
| Long Term Debt per Discharge | $9 | Long Term Debt per Bed | $250 | Long Term Debt per Person | $0 |
| Persons per Discharge | 0 | Persons per Bed | 1,750 | ||
| Occupancy Rate | 31.3 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,135 | Net Fixed Assets | 1,699 | Population Estimate | 668 |
| Total Revenue | 1,506 | Long Term Liabilities | 2,106 | Total Patient Discharges | 1,244 |
| Net Margin | 2,195 | Total Patient Beds | 1,155 | ||
| Net Profit or Loss | 2,672 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 13,187,471 | 16,948,790 | 0.7781 |
| 31 | Intensive Care Unit | 521,613 | 834,175 | 0.6253 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 3,318,311 | 8,747,534 | 0.3793 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 508,256 | 13 | Nursing Administration | 1,372,459 |
| 02,03 | Captial Related - Movable Equipment | 1,710,311 | 14 | Central Services and Supply | 1,027,482 |
| 04 | Employee Benefits | 4,566,376 | 15 | Pharmacy | 1,550,402 |
| 05 | Administrative and General | 9,898,030 | 16 | Medical Records and Medical Library | 249,353 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,364,748 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 851,501 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 930,786 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 24,029,704 |