| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 48,266 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 653 |
| Total Cost Reports Submitted | 1 | Total Deaths | 696 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -43 |
| Total Cost Reports Reopened | 0 | Total International Migration | 8 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -135 |
| Total Cost Reports Audited | 0 | Total Residual | 1 |
| Net Population Change | -169 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 8,370,295 | Total Charges | 474,695,078 | ||
| Fixed Assets | 18,812,986 | Contract Allowance | 409,451,857 | ||
| Other Assets | 8,637,064 | Operating Revenue | 65,243,221 | ||
| Total Assets | 35,820,345 | Operating Expenses | 56,342,451 | ||
| Current Liabilities | 4,642,838 | Operating Margin | 8,900,770 | ||
| Long Term Liabilities | -6,124,498 | Other Income | 693,183 | ||
| Total Equity | 37,302,005 | Other Expense | 0 | ||
| Total Liabilities and Equity | 35,820,345 | Net Profit or Loss | 9,593,953 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $32,299 | Revenue per Bed | $1,003,742 | Revenue per Person | $1,352 |
| Net Margin per Discharge | $4,406 | Net Margin per Bed | $136,935 | Net Margin per Person | $184 |
| Net Profit per Discharge | $4,749 | Net Profit per Bed | $147,599 | Net Profit per Person | $199 |
| Net Fixed Assets per Discharge | $9,313 | Net Fixed Assets per Bed | $289,431 | Net Fixed Assets per Bed | $390 |
| Long Term Debt per Discharge | ($3,032) | Long Term Debt per Bed | ($94,223) | Long Term Debt per Person | ($127) |
| Persons per Discharge | 0 | Persons per Bed | 743 | ||
| Occupancy Rate | 25.9 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 634 | Net Fixed Assets | 845 | Population Estimate | 650 |
| Total Revenue | 814 | Long Term Liabilities | 914 | Total Patient Discharges | 714 |
| Net Margin | 226 | Total Patient Beds | 696 | ||
| Net Profit or Loss | 464 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 10,563,721 | 6,708,141 | 1.5748 |
| 31 | Intensive Care Unit | 4,025,111 | 3,864,743 | 1.0415 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 69,189 | 242,972 | 0.2848 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 3,323,080 | 8,565,976 | 0.3879 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 2,977,930 | 2,133,276 | 1.3959 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,267,765 | 13 | Nursing Administration | 677,996 |
| 02,03 | Captial Related - Movable Equipment | 1,147,578 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 2,368,722 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 21,360,560 | 16 | Medical Records and Medical Library | 303,214 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 493 |
| 07 | Operation of Plant | 2,777,634 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,050,340 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 896,012 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 31,850,314 |