| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 41,368 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 355 |
| Total Cost Reports Submitted | 1 | Total Deaths | 496 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -141 |
| Total Cost Reports Reopened | 0 | Total International Migration | 14 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 390 |
| Total Cost Reports Audited | 0 | Total Residual | 1 |
| Net Population Change | 264 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 39,408,583 | Total Charges | 383,756,998 | ||
| Fixed Assets | 55,893,180 | Contract Allowance | 241,565,212 | ||
| Other Assets | 38,248,324 | Operating Revenue | 142,191,786 | ||
| Total Assets | 133,550,087 | Operating Expenses | 150,638,074 | ||
| Current Liabilities | 15,936,309 | Operating Margin | -8,446,288 | ||
| Long Term Liabilities | 38,325,124 | Other Income | 12,188,789 | ||
| Total Equity | 79,288,654 | Other Expense | 0 | ||
| Total Liabilities and Equity | 133,550,087 | Net Profit or Loss | 3,742,501 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $56,809 | Revenue per Bed | $2,843,836 | Revenue per Person | $3,437 |
| Net Margin per Discharge | ($3,374) | Net Margin per Bed | ($168,926) | Net Margin per Person | ($204) |
| Net Profit per Discharge | $1,495 | Net Profit per Bed | $74,850 | Net Profit per Person | $90 |
| Net Fixed Assets per Discharge | $22,330 | Net Fixed Assets per Bed | $1,117,864 | Net Fixed Assets per Bed | $1,351 |
| Long Term Debt per Discharge | $15,312 | Long Term Debt per Bed | $766,502 | Long Term Debt per Person | $926 |
| Persons per Discharge | 0 | Persons per Bed | 827 | ||
| Occupancy Rate | 67.2 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 673 | Net Fixed Assets | 623 | Population Estimate | 720 |
| Total Revenue | 620 | Long Term Liabilities | 491 | Total Patient Discharges | 668 |
| Net Margin | 513 | Total Patient Beds | 735 | ||
| Net Profit or Loss | 543 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 13,604,184 | 18,177,829 | 0.7484 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,275,901 | 1,669,284 | 0.7643 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 8,390,256 | 21,034,193 | 0.3989 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 1,588,422 | 4,445,746 | 0.3573 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 5,571,833 | 13 | Nursing Administration | 1,502,508 |
| 02,03 | Captial Related - Movable Equipment | 1,886,021 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 11,093,593 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 16,274,291 | 16 | Medical Records and Medical Library | 2,015,700 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 4,612,272 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 3,335,412 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,219,785 | 20,21,22,23 | Education Programs | 1,444,172 |
| Total General Service Cost Centers | 48,955,587 |