| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 30,515 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 311 |
| Total Cost Reports Submitted | 1 | Total Deaths | 394 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -83 |
| Total Cost Reports Reopened | 0 | Total International Migration | 20 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -105 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | -168 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 88,663,855 | Total Charges | 685,176,211 | ||
| Fixed Assets | 103,219,596 | Contract Allowance | 392,125,319 | ||
| Other Assets | 15,816,272 | Operating Revenue | 293,050,892 | ||
| Total Assets | 207,699,723 | Operating Expenses | 319,525,417 | ||
| Current Liabilities | 92,450,456 | Operating Margin | -26,474,525 | ||
| Long Term Liabilities | 1,090,929 | Other Income | 19,066,211 | ||
| Total Equity | 114,158,338 | Other Expense | 0 | ||
| Total Liabilities and Equity | 207,699,723 | Net Profit or Loss | -7,408,314 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $90,197 | Revenue per Bed | $4,309,572 | Revenue per Person | $9,603 |
| Net Margin per Discharge | ($8,149) | Net Margin per Bed | ($389,331) | Net Margin per Person | ($868) |
| Net Profit per Discharge | ($2,280) | Net Profit per Bed | ($108,946) | Net Profit per Person | ($243) |
| Net Fixed Assets per Discharge | $31,770 | Net Fixed Assets per Bed | $1,517,935 | Net Fixed Assets per Bed | $3,382 |
| Long Term Debt per Discharge | $336 | Long Term Debt per Bed | $16,043 | Long Term Debt per Person | $36 |
| Persons per Discharge | 0 | Persons per Bed | 449 | ||
| Occupancy Rate | 50.7 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 547 | Net Fixed Assets | 493 | Population Estimate | 842 |
| Total Revenue | 454 | Long Term Liabilities | 777 | Total Patient Discharges | 622 |
| Net Margin | 689 | Total Patient Beds | 689 | ||
| Net Profit or Loss | 800 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 23,871,335 | 23,716,805 | 1.0065 |
| 31 | Intensive Care Unit | 6,049,907 | 8,290,150 | 0.7298 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,182,106 | 994,238 | 1.1890 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 11,991,211 | 43,337,904 | 0.2767 |
| 51 | Recovery Room | 1,976,765 | 5,435,774 | 0.3637 |
| 52 | Labor and Delivery Room | 1,973,700 | 2,172,891 | 0.9083 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 5,550,960 | 13 | Nursing Administration | 3,920,587 |
| 02,03 | Captial Related - Movable Equipment | 89,768 | 14 | Central Services and Supply | 1,619,477 |
| 04 | Employee Benefits | 1,996,234 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 61,134,397 | 16 | Medical Records and Medical Library | 7,208,752 |
| 06 | Maintenance and Repairs | 6,951,307 | 17 | Social Services | 665,627 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 5,615,799 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,965,079 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 97,717,987 |