| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 24,669 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 358 |
| Total Cost Reports Submitted | 1 | Total Deaths | 276 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 82 |
| Total Cost Reports Reopened | 0 | Total International Migration | 52 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -121 |
| Total Cost Reports Audited | 0 | Total Residual | -3 |
| Net Population Change | 10 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 26,655,285 | Total Charges | 186,641,300 | ||
| Fixed Assets | 18,775,161 | Contract Allowance | 111,137,818 | ||
| Other Assets | 7,224,140 | Operating Revenue | 75,503,482 | ||
| Total Assets | 52,654,586 | Operating Expenses | 83,548,562 | ||
| Current Liabilities | 17,006,787 | Operating Margin | -8,045,080 | ||
| Long Term Liabilities | 307,991 | Other Income | 2,490,370 | ||
| Total Equity | 35,339,808 | Other Expense | 0 | ||
| Total Liabilities and Equity | 52,654,586 | Net Profit or Loss | -5,554,710 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $42,016 | Revenue per Bed | $1,715,988 | Revenue per Person | $3,061 |
| Net Margin per Discharge | ($4,477) | Net Margin per Bed | ($182,843) | Net Margin per Person | ($326) |
| Net Profit per Discharge | ($3,091) | Net Profit per Bed | ($126,243) | Net Profit per Person | ($225) |
| Net Fixed Assets per Discharge | $10,448 | Net Fixed Assets per Bed | $426,708 | Net Fixed Assets per Bed | $761 |
| Long Term Debt per Discharge | $171 | Long Term Debt per Bed | $7,000 | Long Term Debt per Person | $12 |
| Persons per Discharge | 0 | Persons per Bed | 561 | ||
| Occupancy Rate | 35.8 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 822 | Net Fixed Assets | 846 | Population Estimate | 898 |
| Total Revenue | 784 | Long Term Liabilities | 807 | Total Patient Discharges | 748 |
| Net Margin | 504 | Total Patient Beds | 767 | ||
| Net Profit or Loss | 770 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 9,840,838 | 9,544,526 | 1.0310 |
| 31 | Intensive Care Unit | 1,619,089 | 2,521,920 | 0.6420 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 128,969 | 505,462 | 0.2552 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 4,594,857 | 29,004,082 | 0.1584 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 963,200 | 780,733 | 1.2337 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,406,070 | 13 | Nursing Administration | 780,277 |
| 02,03 | Captial Related - Movable Equipment | 1,130,432 | 14 | Central Services and Supply | 1,644,724 |
| 04 | Employee Benefits | 5,534,100 | 15 | Pharmacy | 1,886,789 |
| 05 | Administrative and General | 9,105,541 | 16 | Medical Records and Medical Library | 609,317 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 2,061,002 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,110,659 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 809,291 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 26,078,202 |