| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 48,059 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 525 |
| Total Cost Reports Submitted | 0 | Total Deaths | 834 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -309 |
| Total Cost Reports Reopened | 0 | Total International Migration | -1 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | 597 |
| Total Cost Reports Audited | 0 | Total Residual | 15 |
| Net Population Change | 302 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 238,846,025 | Total Charges | 2,349,648,811 | ||
| Fixed Assets | 275,610,138 | Contract Allowance | 1,807,286,605 | ||
| Other Assets | 360,830,217 | Operating Revenue | 542,362,206 | ||
| Total Assets | 875,286,380 | Operating Expenses | 653,410,487 | ||
| Current Liabilities | 117,324,254 | Operating Margin | -111,048,281 | ||
| Long Term Liabilities | 296,076,929 | Other Income | 228,089,642 | ||
| Total Equity | 461,885,197 | Other Expense | 1,695,852 | ||
| Total Liabilities and Equity | 875,286,380 | Net Profit or Loss | 115,345,509 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $30,051 | Revenue per Bed | $1,851,066 | Revenue per Person | $11,285 |
| Net Margin per Discharge | ($6,153) | Net Margin per Bed | ($379,004) | Net Margin per Person | ($2,311) |
| Net Profit per Discharge | $6,391 | Net Profit per Bed | $393,671 | Net Profit per Person | $2,400 |
| Net Fixed Assets per Discharge | $15,271 | Net Fixed Assets per Bed | $940,649 | Net Fixed Assets per Bed | $5,735 |
| Long Term Debt per Discharge | $16,405 | Long Term Debt per Bed | $1,010,501 | Long Term Debt per Person | $6,161 |
| Persons per Discharge | 0 | Persons per Bed | 164 | ||
| Occupancy Rate | 65.0 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 378 | Net Fixed Assets | 370 | Population Estimate | 1,023 |
| Total Revenue | 399 | Long Term Liabilities | 243 | Total Patient Discharges | 374 |
| Net Margin | 3,148 | Total Patient Beds | 450 | ||
| Net Profit or Loss | 112 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 109,354,703 | 101,555,782 | 1.0768 |
| 31 | Intensive Care Unit | 35,096,833 | 32,477,751 | 1.0806 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 932,962 | 1,936,607 | 0.4818 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 66,545,704 | 483,716,296 | 0.1376 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 5,620,911 | 17,737,132 | 0.3169 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 16,989,877 | 13 | Nursing Administration | 19,693,369 |
| 02,03 | Captial Related - Movable Equipment | 17,034,771 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 62,092,167 | 15 | Pharmacy | 26,710,290 |
| 05 | Administrative and General | 88,094,013 | 16 | Medical Records and Medical Library | 4,524,438 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 14,669,014 | 18 | Other General Service Expense | 1,830,527 |
| 08,09 | Laundry, Linen and Housekeeping | 6,888,254 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 5,377,859 | 20,21,22,23 | Education Programs | 169,851 |
| Total General Service Cost Centers | 264,074,430 |