| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 100,756 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 1,535 |
| Total Cost Reports Submitted | 1 | Total Deaths | 1,256 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 279 |
| Total Cost Reports Reopened | 0 | Total International Migration | 181 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 866 |
| Total Cost Reports Audited | 0 | Total Residual | 2 |
| Net Population Change | 1,328 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 125,955,814 | Total Charges | 562,718,934 | ||
| Fixed Assets | 146,869,844 | Contract Allowance | 363,055,635 | ||
| Other Assets | 8,296,668 | Operating Revenue | 199,663,299 | ||
| Total Assets | 281,122,326 | Operating Expenses | 224,200,024 | ||
| Current Liabilities | 37,457,883 | Operating Margin | -24,536,725 | ||
| Long Term Liabilities | 4,513,287 | Other Income | 28,385,057 | ||
| Total Equity | 239,151,156 | Other Expense | 0 | ||
| Total Liabilities and Equity | 281,122,326 | Net Profit or Loss | 3,848,332 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $29,161 | Revenue per Bed | $1,271,741 | Revenue per Person | $1,982 |
| Net Margin per Discharge | ($3,584) | Net Margin per Bed | ($156,285) | Net Margin per Person | ($244) |
| Net Profit per Discharge | $562 | Net Profit per Bed | $24,512 | Net Profit per Person | $38 |
| Net Fixed Assets per Discharge | $21,450 | Net Fixed Assets per Bed | $935,477 | Net Fixed Assets per Bed | $1,458 |
| Long Term Debt per Discharge | $659 | Long Term Debt per Bed | $28,747 | Long Term Debt per Person | $45 |
| Persons per Discharge | 0 | Persons per Bed | 642 | ||
| Occupancy Rate | 51.6 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 590 | Net Fixed Assets | 426 | Population Estimate | 423 |
| Total Revenue | 548 | Long Term Liabilities | 705 | Total Patient Discharges | 465 |
| Net Margin | 677 | Total Patient Beds | 477 | ||
| Net Profit or Loss | 538 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 26,546,139 | 16,727,867 | 1.5869 |
| 31 | Intensive Care Unit | 6,989,555 | 5,328,706 | 1.3117 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 2,822,285 | 2,071,129 | 1.3627 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 10,638,457 | 35,989,883 | 0.2956 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 3,323,912 | 3,416,976 | 0.9728 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 7,019,344 | 13 | Nursing Administration | 1,302,531 |
| 02,03 | Captial Related - Movable Equipment | 5,231,900 | 14 | Central Services and Supply | 590,096 |
| 04 | Employee Benefits | 19,490,335 | 15 | Pharmacy | 2,608,764 |
| 05 | Administrative and General | 15,729,745 | 16 | Medical Records and Medical Library | 2,284,521 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 1,691,830 |
| 07 | Operation of Plant | 8,551,225 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 3,120,359 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,210,505 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 68,831,155 |