| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 20,235 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 305 |
| Total Cost Reports Submitted | 1 | Total Deaths | 392 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -87 |
| Total Cost Reports Reopened | 0 | Total International Migration | 65 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -476 |
| Total Cost Reports Audited | 0 | Total Residual | 12 |
| Net Population Change | -486 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 5,404,137 | Total Charges | 205,607,703 | ||
| Fixed Assets | 2,163,777 | Contract Allowance | 174,619,315 | ||
| Other Assets | -199,072 | Operating Revenue | 30,988,388 | ||
| Total Assets | 7,368,842 | Operating Expenses | 40,524,986 | ||
| Current Liabilities | 4,297,177 | Operating Margin | -9,536,598 | ||
| Long Term Liabilities | 14,682,282 | Other Income | 270,541 | ||
| Total Equity | -11,610,617 | Other Expense | 0 | ||
| Total Liabilities and Equity | 7,368,842 | Net Profit or Loss | -9,266,057 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $25,173 | Revenue per Bed | $180,165 | Revenue per Person | $1,531 |
| Net Margin per Discharge | ($7,747) | Net Margin per Bed | ($55,445) | Net Margin per Person | ($471) |
| Net Profit per Discharge | ($7,527) | Net Profit per Bed | ($53,872) | Net Profit per Person | ($458) |
| Net Fixed Assets per Discharge | $1,758 | Net Fixed Assets per Bed | $12,580 | Net Fixed Assets per Bed | $107 |
| Long Term Debt per Discharge | $11,927 | Long Term Debt per Bed | $85,362 | Long Term Debt per Person | $726 |
| Persons per Discharge | 0 | Persons per Bed | 118 | ||
| Occupancy Rate | 10.2 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,241 | Net Fixed Assets | 2,308 | Population Estimate | 1,807 |
| Total Revenue | 1,748 | Long Term Liabilities | 1,123 | Total Patient Discharges | 1,323 |
| Net Margin | 2,612 | Total Patient Beds | 634 | ||
| Net Profit or Loss | 2,876 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,780,399 | 2,870,133 | 1.6656 |
| 31 | Intensive Care Unit | 1,793,736 | 2,418,297 | 0.7417 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,387,938 | 1,130,271 | 1.2280 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 3,475,040 | 19,073,619 | 0.1822 |
| 51 | Recovery Room | 379,976 | 3,249,877 | 0.1169 |
| 52 | Labor and Delivery Room | 3,521,816 | 3,368,182 | 1.0456 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,031,198 | 13 | Nursing Administration | 848,313 |
| 02,03 | Captial Related - Movable Equipment | 353,478 | 14 | Central Services and Supply | 140,170 |
| 04 | Employee Benefits | 505,859 | 15 | Pharmacy | 1,079,996 |
| 05 | Administrative and General | 9,766,062 | 16 | Medical Records and Medical Library | 1,148,718 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 2,640,602 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 591,323 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 879,044 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 18,984,763 |