| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 94,559 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 979 |
| Total Cost Reports Submitted | 0 | Total Deaths | 866 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | 113 |
| Total Cost Reports Reopened | 0 | Total International Migration | 57 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 218 |
| Total Cost Reports Audited | 0 | Total Residual | -62 |
| Net Population Change | 326 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 39,531,149 | Total Charges | 176,384,451 | ||
| Fixed Assets | 90,782,726 | Contract Allowance | 28,060,725 | ||
| Other Assets | 23,051,697 | Operating Revenue | 148,323,726 | ||
| Total Assets | 153,365,572 | Operating Expenses | 146,404,723 | ||
| Current Liabilities | 26,354,084 | Operating Margin | 1,919,003 | ||
| Long Term Liabilities | 61,487,960 | Other Income | 3,214,505 | ||
| Total Equity | 65,523,528 | Other Expense | 0 | ||
| Total Liabilities and Equity | 153,365,572 | Net Profit or Loss | 5,133,508 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $28,209 | Revenue per Bed | $2,281,903 | Revenue per Person | $1,569 |
| Net Margin per Discharge | $365 | Net Margin per Bed | $29,523 | Net Margin per Person | $20 |
| Net Profit per Discharge | $976 | Net Profit per Bed | $78,977 | Net Profit per Person | $54 |
| Net Fixed Assets per Discharge | $17,266 | Net Fixed Assets per Bed | $1,396,657 | Net Fixed Assets per Bed | $960 |
| Long Term Debt per Discharge | $11,694 | Long Term Debt per Bed | $945,969 | Long Term Debt per Person | $650 |
| Persons per Discharge | 0 | Persons per Bed | 1,455 | ||
| Occupancy Rate | 83.1 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,324 | Net Fixed Assets | 713 | Population Estimate | 646 |
| Total Revenue | 865 | Long Term Liabilities | 576 | Total Patient Discharges | 764 |
| Net Margin | 595 | Total Patient Beds | 1,063 | ||
| Net Profit or Loss | 754 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 32,171,477 | 28,822,709 | 1.1162 |
| 31 | Intensive Care Unit | 4,819,964 | 4,864,510 | 0.9908 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 770,210 | 954,900 | 0.8066 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 11,811,599 | 14,692,731 | 0.8039 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 2,002,684 | 4,271,368 | 0.4689 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 9,172,073 | 13 | Nursing Administration | 2,007,856 |
| 02,03 | Captial Related - Movable Equipment | 5,351,550 | 14 | Central Services and Supply | 755,846 |
| 04 | Employee Benefits | 10,985,823 | 15 | Pharmacy | 2,627,332 |
| 05 | Administrative and General | 22,794,482 | 16 | Medical Records and Medical Library | 1,395,223 |
| 06 | Maintenance and Repairs | 483,221 | 17 | Social Services | 2,204,696 |
| 07 | Operation of Plant | 4,200,170 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,902,438 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,033,057 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 65,913,767 |