| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 114,783 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 1,425 |
| Total Cost Reports Submitted | 0 | Total Deaths | 1,063 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | 362 |
| Total Cost Reports Reopened | 0 | Total International Migration | 139 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -338 |
| Total Cost Reports Audited | 0 | Total Residual | -30 |
| Net Population Change | 133 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 24,642,115 | Total Charges | 238,457,764 | ||
| Fixed Assets | 82,835,279 | Contract Allowance | 41,517,791 | ||
| Other Assets | 23,745,981 | Operating Revenue | 196,939,973 | ||
| Total Assets | 131,223,375 | Operating Expenses | 189,903,676 | ||
| Current Liabilities | 26,625,289 | Operating Margin | 7,036,297 | ||
| Long Term Liabilities | 2,760,672 | Other Income | 6,438,050 | ||
| Total Equity | 101,837,414 | Other Expense | 0 | ||
| Total Liabilities and Equity | 131,223,375 | Net Profit or Loss | 13,474,347 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $28,329 | Revenue per Bed | $2,401,707 | Revenue per Person | $1,716 |
| Net Margin per Discharge | $1,012 | Net Margin per Bed | $85,809 | Net Margin per Person | $61 |
| Net Profit per Discharge | $1,938 | Net Profit per Bed | $164,321 | Net Profit per Person | $117 |
| Net Fixed Assets per Discharge | $11,915 | Net Fixed Assets per Bed | $1,010,186 | Net Fixed Assets per Bed | $722 |
| Long Term Debt per Discharge | $397 | Long Term Debt per Bed | $33,667 | Long Term Debt per Person | $24 |
| Persons per Discharge | 0 | Persons per Bed | 1,400 | ||
| Occupancy Rate | 85.7 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,163 | Net Fixed Assets | 755 | Population Estimate | 545 |
| Total Revenue | 741 | Long Term Liabilities | 1,626 | Total Patient Discharges | 674 |
| Net Margin | 385 | Total Patient Beds | 953 | ||
| Net Profit or Loss | 447 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 42,063,650 | 31,443,967 | 1.3377 |
| 31 | Intensive Care Unit | 8,940,160 | 6,721,990 | 1.3300 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,059,827 | 1,398,203 | 0.7580 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 13,403,860 | 18,594,631 | 0.7208 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 7,523,406 | 6,777,822 | 1.1100 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 5,052,787 | 13 | Nursing Administration | 3,559,436 |
| 02,03 | Captial Related - Movable Equipment | 7,567,909 | 14 | Central Services and Supply | 1,288,089 |
| 04 | Employee Benefits | 9,370,614 | 15 | Pharmacy | 2,944,827 |
| 05 | Administrative and General | 28,764,108 | 16 | Medical Records and Medical Library | 674,734 |
| 06 | Maintenance and Repairs | 3,502,550 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 3,970,889 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 3,094,584 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,383,233 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 72,173,760 |