| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 126,758 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 865 |
| Total Cost Reports Submitted | 1 | Total Deaths | 1,864 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -999 |
| Total Cost Reports Reopened | 0 | Total International Migration | 125 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 6,313 |
| Total Cost Reports Audited | 0 | Total Residual | 345 |
| Net Population Change | 5,784 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 325,751,992 | Total Charges | 1,173,874,674 | ||
| Fixed Assets | 185,681,948 | Contract Allowance | 888,160,498 | ||
| Other Assets | 2,379,757 | Operating Revenue | 285,714,176 | ||
| Total Assets | 513,813,697 | Operating Expenses | 262,468,555 | ||
| Current Liabilities | 39,019,792 | Operating Margin | 23,245,621 | ||
| Long Term Liabilities | 56,644,879 | Other Income | -47,945,003 | ||
| Total Equity | 418,149,026 | Other Expense | 0 | ||
| Total Liabilities and Equity | 513,813,697 | Net Profit or Loss | -24,699,382 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $32,291 | Revenue per Bed | $3,484,319 | Revenue per Person | $2,254 |
| Net Margin per Discharge | $2,627 | Net Margin per Bed | $283,483 | Net Margin per Person | $183 |
| Net Profit per Discharge | ($2,792) | Net Profit per Bed | ($301,212) | Net Profit per Person | ($195) |
| Net Fixed Assets per Discharge | $20,986 | Net Fixed Assets per Bed | $2,264,414 | Net Fixed Assets per Bed | $1,465 |
| Long Term Debt per Discharge | $6,402 | Long Term Debt per Bed | $690,791 | Long Term Debt per Person | $447 |
| Persons per Discharge | 0 | Persons per Bed | 1,546 | ||
| Occupancy Rate | 130.2 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 570 | Net Fixed Assets | 497 | Population Estimate | 511 |
| Total Revenue | 610 | Long Term Liabilities | 604 | Total Patient Discharges | 589 |
| Net Margin | 198 | Total Patient Beds | 953 | ||
| Net Profit or Loss | 3,027 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 57,123,806 | 90,322,176 | 0.6324 |
| 31 | Intensive Care Unit | 10,418,424 | 16,664,912 | 0.6252 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 21,272,269 | 111,269,149 | 0.1912 |
| 51 | Recovery Room | 1,928,587 | 54,041,995 | 0.0357 |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 6,871,429 | 13 | Nursing Administration | 3,304,939 |
| 02,03 | Captial Related - Movable Equipment | 6,519,183 | 14 | Central Services and Supply | 150,527 |
| 04 | Employee Benefits | 16,107,483 | 15 | Pharmacy | 2,514,676 |
| 05 | Administrative and General | 44,032,038 | 16 | Medical Records and Medical Library | 1,444,020 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 4,194,130 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 3,242,178 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,854,806 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 90,235,409 |