| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 95,202 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 1,448 |
| Total Cost Reports Submitted | 1 | Total Deaths | 684 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 764 |
| Total Cost Reports Reopened | 0 | Total International Migration | 204 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -1,356 |
| Total Cost Reports Audited | 0 | Total Residual | -3 |
| Net Population Change | -391 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 168,355,703 | Total Charges | 648,188,514 | ||
| Fixed Assets | 0 | Contract Allowance | 359,611,743 | ||
| Other Assets | 0 | Operating Revenue | 288,576,771 | ||
| Total Assets | 168,355,703 | Operating Expenses | 298,503,056 | ||
| Current Liabilities | 15,233,461 | Operating Margin | -9,926,285 | ||
| Long Term Liabilities | 0 | Other Income | 8,672,265 | ||
| Total Equity | 153,122,242 | Other Expense | -45,138 | ||
| Total Liabilities and Equity | 168,355,703 | Net Profit or Loss | -1,208,882 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $65,274 | Revenue per Bed | $2,623,425 | Revenue per Person | $3,031 |
| Net Margin per Discharge | ($2,245) | Net Margin per Bed | ($90,239) | Net Margin per Person | ($104) |
| Net Profit per Discharge | ($273) | Net Profit per Bed | ($10,990) | Net Profit per Person | ($13) |
| Net Fixed Assets per Discharge | $0 | Net Fixed Assets per Bed | $0 | Net Fixed Assets per Bed | $0 |
| Long Term Debt per Discharge | $0 | Long Term Debt per Bed | $0 | Long Term Debt per Person | $0 |
| Persons per Discharge | 0 | Persons per Bed | 865 | ||
| Occupancy Rate | 46.0 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 760 | Net Fixed Assets | 2,448 | Population Estimate | 642 |
| Total Revenue | 604 | Long Term Liabilities | 2,121 | Total Patient Discharges | 805 |
| Net Margin | 2,620 | Total Patient Beds | 805 | ||
| Net Profit or Loss | 2,515 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 47,066,597 | 74,353,218 | 0.6330 |
| 31 | Intensive Care Unit | 8,559,082 | 42,132,618 | 0.2031 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 5,708,740 | 7,931,781 | 0.7197 |
| 44 | Skilled Nursing Care | 21,548,995 | 22,752,625 | 0.9471 |
| 50 | Operating Room | 30,475,443 | 48,026,979 | 0.6345 |
| 51 | Recovery Room | 6,516,921 | 7,360,123 | 0.8854 |
| 52 | Labor and Delivery Room | 5,731,158 | 7,610,806 | 0.7530 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 17,656,154 | 13 | Nursing Administration | 5,921,399 |
| 02,03 | Captial Related - Movable Equipment | 8,225,910 | 14 | Central Services and Supply | 2,762,875 |
| 04 | Employee Benefits | 29,819,429 | 15 | Pharmacy | 2,881,142 |
| 05 | Administrative and General | 46,734,263 | 16 | Medical Records and Medical Library | 1,825,319 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 2,239,886 |
| 07 | Operation of Plant | 16,074,946 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 4,923,348 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 5,352,702 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 144,417,373 |