| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 69,603 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 703 |
| Total Cost Reports Submitted | 1 | Total Deaths | 618 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 85 |
| Total Cost Reports Reopened | 0 | Total International Migration | 265 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -85 |
| Total Cost Reports Audited | 0 | Total Residual | -42 |
| Net Population Change | 223 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 59,658,180 | Total Charges | 1,092,118,570 | ||
| Fixed Assets | 195,225,026 | Contract Allowance | 618,502,967 | ||
| Other Assets | 32,730,349 | Operating Revenue | 473,615,603 | ||
| Total Assets | 287,613,555 | Operating Expenses | 519,856,153 | ||
| Current Liabilities | 100,800,127 | Operating Margin | -46,240,550 | ||
| Long Term Liabilities | 29,305,656 | Other Income | 9,450,683 | ||
| Total Equity | 157,507,772 | Other Expense | 0 | ||
| Total Liabilities and Equity | 287,613,555 | Net Profit or Loss | -36,789,867 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $67,844 | Revenue per Bed | $5,847,106 | Revenue per Person | $6,804 |
| Net Margin per Discharge | ($6,624) | Net Margin per Bed | ($570,871) | Net Margin per Person | ($664) |
| Net Profit per Discharge | ($5,270) | Net Profit per Bed | ($454,196) | Net Profit per Person | ($529) |
| Net Fixed Assets per Discharge | $27,965 | Net Fixed Assets per Bed | $2,410,186 | Net Fixed Assets per Bed | $2,805 |
| Long Term Debt per Discharge | $4,198 | Long Term Debt per Bed | $361,798 | Long Term Debt per Person | $421 |
| Persons per Discharge | 0 | Persons per Bed | 859 | ||
| Occupancy Rate | 88.2 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 595 | Net Fixed Assets | 478 | Population Estimate | 781 |
| Total Revenue | 436 | Long Term Liabilities | 838 | Total Patient Discharges | 672 |
| Net Margin | 3,010 | Total Patient Beds | 964 | ||
| Net Profit or Loss | 3,090 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 52,393,547 | 48,835,718 | 1.0729 |
| 31 | Intensive Care Unit | 25,577,415 | 42,001,856 | 0.6090 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 3,879,632 | 3,812,383 | 1.0176 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 26,227,406 | 85,790,627 | 0.3057 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 4,434,377 | 4,778,947 | 0.9279 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 16,988,835 | 13 | Nursing Administration | 5,151,458 |
| 02,03 | Captial Related - Movable Equipment | 0 | 14 | Central Services and Supply | 3,429,084 |
| 04 | Employee Benefits | 0 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 98,797,211 | 16 | Medical Records and Medical Library | 12,477,982 |
| 06 | Maintenance and Repairs | 7,310,705 | 17 | Social Services | 2,561,210 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 5,675,610 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 3,663,492 | 20,21,22,23 | Education Programs | 4,488,175 |
| Total General Service Cost Centers | 160,543,762 |