| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2022 | 77,463 |
| Total Cost Reports Filed in 2022 | 1 | Total Births | 684 |
| Total Cost Reports Submitted | 0 | Total Deaths | 900 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -216 |
| Total Cost Reports Reopened | 0 | Total International Migration | 89 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | 738 |
| Total Cost Reports Audited | 0 | Total Residual | 6 |
| Net Population Change | 617 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 86,910,414 | Total Charges | 773,283,276 | ||
| Fixed Assets | 63,066,867 | Contract Allowance | 536,655,043 | ||
| Other Assets | 3,014,273 | Operating Revenue | 236,628,233 | ||
| Total Assets | 152,991,554 | Operating Expenses | 271,917,508 | ||
| Current Liabilities | 55,741,771 | Operating Margin | -35,289,275 | ||
| Long Term Liabilities | 24,831,863 | Other Income | 24,679,440 | ||
| Total Equity | 72,417,920 | Other Expense | 0 | ||
| Total Liabilities and Equity | 152,991,554 | Net Profit or Loss | -10,609,835 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $59,024 | Revenue per Bed | $3,943,804 | Revenue per Person | $3,055 |
| Net Margin per Discharge | ($8,803) | Net Margin per Bed | ($588,155) | Net Margin per Person | ($456) |
| Net Profit per Discharge | ($2,647) | Net Profit per Bed | ($176,831) | Net Profit per Person | ($137) |
| Net Fixed Assets per Discharge | $15,731 | Net Fixed Assets per Bed | $1,051,114 | Net Fixed Assets per Bed | $814 |
| Long Term Debt per Discharge | $6,194 | Long Term Debt per Bed | $413,864 | Long Term Debt per Person | $321 |
| Persons per Discharge | 0 | Persons per Bed | 1,291 | ||
| Occupancy Rate | 59.8 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 700 | Net Fixed Assets | 867 | Population Estimate | 736 |
| Total Revenue | 667 | Long Term Liabilities | 904 | Total Patient Discharges | 835 |
| Net Margin | 2,940 | Total Patient Beds | 1,102 | ||
| Net Profit or Loss | 2,895 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 34,133,730 | 31,199,801 | 1.0940 |
| 31 | Intensive Care Unit | 6,209,711 | 7,373,828 | 0.8421 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 920,605 | 1,031,820 | 0.8922 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 15,388,137 | 45,176,343 | 0.3406 |
| 51 | Recovery Room | 2,956,301 | 15,805,934 | 0.1870 |
| 52 | Labor and Delivery Room | 1,930,487 | 2,401,395 | 0.8039 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 4,572,615 | 13 | Nursing Administration | 2,617,528 |
| 02,03 | Captial Related - Movable Equipment | 5,550,142 | 14 | Central Services and Supply | 842,853 |
| 04 | Employee Benefits | 1,481,587 | 15 | Pharmacy | 5,579,404 |
| 05 | Administrative and General | 39,260,241 | 16 | Medical Records and Medical Library | 910,585 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 1,474,617 |
| 07 | Operation of Plant | 10,902,795 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 3,898,690 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,556,712 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 79,647,769 |