| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 42,485 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 348 |
| Total Cost Reports Submitted | 1 | Total Deaths | 911 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -563 |
| Total Cost Reports Reopened | 0 | Total International Migration | -5 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 799 |
| Total Cost Reports Audited | 0 | Total Residual | 30 |
| Net Population Change | 261 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 50,915,994 | Total Charges | 796,411,527 | ||
| Fixed Assets | 67,954,168 | Contract Allowance | 514,255,104 | ||
| Other Assets | 71,380,269 | Operating Revenue | 282,156,423 | ||
| Total Assets | 190,250,431 | Operating Expenses | 290,006,065 | ||
| Current Liabilities | 39,124,379 | Operating Margin | -7,849,642 | ||
| Long Term Liabilities | 42,800,261 | Other Income | 16,919,671 | ||
| Total Equity | 108,325,791 | Other Expense | 6,628,582 | ||
| Total Liabilities and Equity | 190,250,431 | Net Profit or Loss | 2,441,447 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $28,616 | Revenue per Bed | $1,844,160 | Revenue per Person | $6,641 |
| Net Margin per Discharge | ($796) | Net Margin per Bed | ($51,305) | Net Margin per Person | ($185) |
| Net Profit per Discharge | $248 | Net Profit per Bed | $15,957 | Net Profit per Person | $57 |
| Net Fixed Assets per Discharge | $6,892 | Net Fixed Assets per Bed | $444,145 | Net Fixed Assets per Bed | $1,599 |
| Long Term Debt per Discharge | $4,341 | Long Term Debt per Bed | $279,740 | Long Term Debt per Person | $1,007 |
| Persons per Discharge | 0 | Persons per Bed | 278 | ||
| Occupancy Rate | 60.5 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 688 | Net Fixed Assets | 836 | Population Estimate | 1,139 |
| Total Revenue | 616 | Long Term Liabilities | 693 | Total Patient Discharges | 558 |
| Net Margin | 2,533 | Total Patient Beds | 691 | ||
| Net Profit or Loss | 1,010 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 30,970,584 | 41,747,666 | 0.7419 |
| 31 | Intensive Care Unit | 7,863,247 | 13,952,852 | 0.5636 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,731,404 | 2,244,011 | 0.7716 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 14,417,138 | 72,234,082 | 0.1996 |
| 51 | Recovery Room | 3,719,408 | 7,680,927 | 0.4842 |
| 52 | Labor and Delivery Room | 808,835 | 2,775,908 | 0.2914 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 5,736,435 | 13 | Nursing Administration | 5,562,889 |
| 02,03 | Captial Related - Movable Equipment | 555,122 | 14 | Central Services and Supply | 2,185,693 |
| 04 | Employee Benefits | 21,126,968 | 15 | Pharmacy | 592,755 |
| 05 | Administrative and General | 18,203,416 | 16 | Medical Records and Medical Library | 3,181,316 |
| 06 | Maintenance and Repairs | 5,906,390 | 17 | Social Services | 346,085 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 3,677,377 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,545,253 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 69,619,699 |