| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 31,560 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 261 |
| Total Cost Reports Submitted | 0 | Total Deaths | 516 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -255 |
| Total Cost Reports Reopened | 0 | Total International Migration | 11 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 400 |
| Total Cost Reports Audited | 1 | Total Residual | 12 |
| Net Population Change | 168 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 13,938,809 | Total Charges | 232,808,953 | ||
| Fixed Assets | 23,216,668 | Contract Allowance | 139,727,872 | ||
| Other Assets | 7,518,196 | Operating Revenue | 93,081,081 | ||
| Total Assets | 44,673,673 | Operating Expenses | 100,552,477 | ||
| Current Liabilities | 9,030,530 | Operating Margin | -7,471,396 | ||
| Long Term Liabilities | 7,472,958 | Other Income | 4,760,427 | ||
| Total Equity | 24,098,275 | Other Expense | 0 | ||
| Total Liabilities and Equity | 40,601,763 | Net Profit or Loss | -2,710,969 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $70,946 | Revenue per Bed | $2,115,479 | Revenue per Person | $2,949 |
| Net Margin per Discharge | ($5,695) | Net Margin per Bed | ($169,804) | Net Margin per Person | ($237) |
| Net Profit per Discharge | ($2,066) | Net Profit per Bed | ($61,613) | Net Profit per Person | ($86) |
| Net Fixed Assets per Discharge | $17,696 | Net Fixed Assets per Bed | $527,652 | Net Fixed Assets per Bed | $736 |
| Long Term Debt per Discharge | $5,696 | Long Term Debt per Bed | $169,840 | Long Term Debt per Person | $237 |
| Persons per Discharge | 0 | Persons per Bed | 717 | ||
| Occupancy Rate | 30.4 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,177 | Net Fixed Assets | 1,396 | Population Estimate | 1,391 |
| Total Revenue | 1,107 | Long Term Liabilities | 1,354 | Total Patient Discharges | 1,284 |
| Net Margin | 2,508 | Total Patient Beds | 1,270 | ||
| Net Profit or Loss | 2,660 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 9,614,569 | 14,647,376 | 0.6564 |
| 31 | Intensive Care Unit | 2,650,944 | 3,569,769 | 0.7426 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 292,684 | 189,175 | 1.5472 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 5,137,637 | 17,314,672 | 0.2967 |
| 51 | Recovery Room | 2,032,166 | 3,694,250 | 0.5501 |
| 52 | Labor and Delivery Room | 332,603 | 797,552 | 0.4170 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,672,264 | 13 | Nursing Administration | 1,563,344 |
| 02,03 | Captial Related - Movable Equipment | 1,741,872 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 13,453,941 | 15 | Pharmacy | 1,645,283 |
| 05 | Administrative and General | 7,549,132 | 16 | Medical Records and Medical Library | 853,090 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,856,949 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,052,423 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 932,682 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 32,320,980 |