| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 287,540 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 3,225 |
| Total Cost Reports Submitted | 1 | Total Deaths | 2,212 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 1,013 |
| Total Cost Reports Reopened | 0 | Total International Migration | 840 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 4,997 |
| Total Cost Reports Audited | 0 | Total Residual | 43 |
| Net Population Change | 6,893 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 113,976,000 | Total Charges | 496,722,547 | ||
| Fixed Assets | 274,763,000 | Contract Allowance | 96,745,667 | ||
| Other Assets | 246,026,000 | Operating Revenue | 399,976,880 | ||
| Total Assets | 634,765,000 | Operating Expenses | 408,403,661 | ||
| Current Liabilities | 101,000,000 | Operating Margin | -8,426,781 | ||
| Long Term Liabilities | 235,305,000 | Other Income | 842,245 | ||
| Total Equity | 298,460,000 | Other Expense | -12,536 | ||
| Total Liabilities and Equity | 634,765,000 | Net Profit or Loss | -7,572,000 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $27,332 | Revenue per Bed | $1,587,210 | Revenue per Person | $1,391 |
| Net Margin per Discharge | ($576) | Net Margin per Bed | ($33,440) | Net Margin per Person | ($29) |
| Net Profit per Discharge | ($517) | Net Profit per Bed | ($30,048) | Net Profit per Person | ($26) |
| Net Fixed Assets per Discharge | $18,776 | Net Fixed Assets per Bed | $1,090,329 | Net Fixed Assets per Bed | $956 |
| Long Term Debt per Discharge | $16,079 | Long Term Debt per Bed | $933,750 | Long Term Debt per Person | $818 |
| Persons per Discharge | 0 | Persons per Bed | 1,141 | ||
| Occupancy Rate | 74.7 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 854 | Net Fixed Assets | 373 | Population Estimate | 249 |
| Total Revenue | 491 | Long Term Liabilities | 269 | Total Patient Discharges | 425 |
| Net Margin | 2,561 | Total Patient Beds | 501 | ||
| Net Profit or Loss | 2,845 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 92,258,184 | 85,889,504 | 1.0741 |
| 31 | Intensive Care Unit | 12,700,482 | 12,389,162 | 1.0251 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 5,605,312 | 4,545,467 | 1.2332 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 26,903,902 | 36,478,742 | 0.7375 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 10,310,004 | 13,289,513 | 0.7758 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 14,842,658 | 13 | Nursing Administration | 10,135,798 |
| 02,03 | Captial Related - Movable Equipment | 15,609,343 | 14 | Central Services and Supply | 4,196,723 |
| 04 | Employee Benefits | 48,673,779 | 15 | Pharmacy | 6,276,594 |
| 05 | Administrative and General | 59,489,358 | 16 | Medical Records and Medical Library | 2,681,211 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 3,215,029 |
| 07 | Operation of Plant | 11,938,008 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 5,687,451 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 4,017,175 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 186,763,127 |