| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 16,587 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 189 |
| Total Cost Reports Submitted | 1 | Total Deaths | 193 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -4 |
| Total Cost Reports Reopened | 0 | Total International Migration | 25 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -5 |
| Total Cost Reports Audited | 0 | Total Residual | -8 |
| Net Population Change | 8 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 29,253,368 | Total Charges | 253,736,107 | ||
| Fixed Assets | 41,441,140 | Contract Allowance | 154,319,305 | ||
| Other Assets | 31,822,054 | Operating Revenue | 99,416,802 | ||
| Total Assets | 102,516,562 | Operating Expenses | 107,897,519 | ||
| Current Liabilities | 16,213,227 | Operating Margin | -8,480,717 | ||
| Long Term Liabilities | 18,994,820 | Other Income | 9,246,296 | ||
| Total Equity | 67,308,515 | Other Expense | -133,290 | ||
| Total Liabilities and Equity | 102,516,562 | Net Profit or Loss | 898,869 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $48,615 | Revenue per Bed | $2,259,473 | Revenue per Person | $5,993 |
| Net Margin per Discharge | ($4,147) | Net Margin per Bed | ($192,744) | Net Margin per Person | ($511) |
| Net Profit per Discharge | $440 | Net Profit per Bed | $20,429 | Net Profit per Person | $54 |
| Net Fixed Assets per Discharge | $20,265 | Net Fixed Assets per Bed | $941,844 | Net Fixed Assets per Bed | $2,498 |
| Long Term Debt per Discharge | $9,288 | Long Term Debt per Bed | $431,700 | Long Term Debt per Person | $1,145 |
| Persons per Discharge | 0 | Persons per Bed | 377 | ||
| Occupancy Rate | 45.8 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,130 | Net Fixed Assets | 1,074 | Population Estimate | 1,999 |
| Total Revenue | 1,071 | Long Term Liabilities | 1,009 | Total Patient Discharges | 1,093 |
| Net Margin | 2,565 | Total Patient Beds | 1,270 | ||
| Net Profit or Loss | 1,258 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 8,252,797 | 16,886,093 | 0.4887 |
| 31 | Intensive Care Unit | 2,427,108 | 4,929,021 | 0.4924 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 667,549 | 1,232,746 | 0.5415 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 6,168,597 | 16,443,689 | 0.3751 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 1,126,109 | 1,516,040 | 0.7428 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,465,874 | 13 | Nursing Administration | 885,094 |
| 02,03 | Captial Related - Movable Equipment | 1,532,479 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 9,628,582 | 15 | Pharmacy | 1,181,571 |
| 05 | Administrative and General | 11,636,832 | 16 | Medical Records and Medical Library | 1,489,673 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 2,269,209 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,554,978 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,003,260 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 34,647,552 |