| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 160,329 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 2,110 |
| Total Cost Reports Submitted | 1 | Total Deaths | 1,458 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 652 |
| Total Cost Reports Reopened | 0 | Total International Migration | 30 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 736 |
| Total Cost Reports Audited | 0 | Total Residual | -55 |
| Net Population Change | 1,363 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 50,855,081 | Total Charges | 233,968,435 | ||
| Fixed Assets | 29,180,352 | Contract Allowance | 138,209,917 | ||
| Other Assets | 1,927,682 | Operating Revenue | 95,758,518 | ||
| Total Assets | 81,963,115 | Operating Expenses | 116,039,634 | ||
| Current Liabilities | 27,670,283 | Operating Margin | -20,281,116 | ||
| Long Term Liabilities | 1,316,057 | Other Income | 8,719,780 | ||
| Total Equity | 52,976,775 | Other Expense | 0 | ||
| Total Liabilities and Equity | 81,963,115 | Net Profit or Loss | -11,561,336 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $29,869 | Revenue per Bed | $987,201 | Revenue per Person | $597 |
| Net Margin per Discharge | ($6,326) | Net Margin per Bed | ($209,084) | Net Margin per Person | ($126) |
| Net Profit per Discharge | ($3,606) | Net Profit per Bed | ($119,189) | Net Profit per Person | ($72) |
| Net Fixed Assets per Discharge | $9,102 | Net Fixed Assets per Bed | $300,828 | Net Fixed Assets per Bed | $182 |
| Long Term Debt per Discharge | $410 | Long Term Debt per Bed | $13,568 | Long Term Debt per Person | $8 |
| Persons per Discharge | 0 | Persons per Bed | 1,653 | ||
| Occupancy Rate | 51.1 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,176 | Net Fixed Assets | 1,268 | Population Estimate | 428 |
| Total Revenue | 1,090 | Long Term Liabilities | 1,763 | Total Patient Discharges | 921 |
| Net Margin | 2,815 | Total Patient Beds | 859 | ||
| Net Profit or Loss | 2,910 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 20,819,503 | 27,308,356 | 0.7624 |
| 31 | Intensive Care Unit | 8,719,257 | 9,768,009 | 0.8926 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,065,629 | 1,323,405 | 0.8052 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 13,188,664 | 30,062,504 | 0.4387 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 4,468,856 | 3,260,640 | 1.3705 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,929,420 | 13 | Nursing Administration | 1,062,210 |
| 02,03 | Captial Related - Movable Equipment | 26,593 | 14 | Central Services and Supply | -450,386 |
| 04 | Employee Benefits | 1,159,852 | 15 | Pharmacy | 2,160,211 |
| 05 | Administrative and General | 15,293,935 | 16 | Medical Records and Medical Library | 1,348,672 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 3,616,608 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 3,097,060 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,706,260 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 31,950,435 |