| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 33,416 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 399 |
| Total Cost Reports Submitted | 1 | Total Deaths | 447 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -48 |
| Total Cost Reports Reopened | 0 | Total International Migration | 17 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 84 |
| Total Cost Reports Audited | 0 | Total Residual | 2 |
| Net Population Change | 55 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 66,041,820 | Total Charges | 362,883,686 | ||
| Fixed Assets | 53,361,615 | Contract Allowance | 261,925,746 | ||
| Other Assets | 52,574,542 | Operating Revenue | 100,957,940 | ||
| Total Assets | 171,977,977 | Operating Expenses | 102,611,270 | ||
| Current Liabilities | 10,044,331 | Operating Margin | -1,653,330 | ||
| Long Term Liabilities | 5,309,389 | Other Income | 12,318,253 | ||
| Total Equity | 156,624,257 | Other Expense | 0 | ||
| Total Liabilities and Equity | 171,977,977 | Net Profit or Loss | 10,664,923 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $30,236 | Revenue per Bed | $2,243,510 | Revenue per Person | $3,021 |
| Net Margin per Discharge | ($495) | Net Margin per Bed | ($36,741) | Net Margin per Person | ($49) |
| Net Profit per Discharge | $3,194 | Net Profit per Bed | $236,998 | Net Profit per Person | $319 |
| Net Fixed Assets per Discharge | $15,981 | Net Fixed Assets per Bed | $1,185,814 | Net Fixed Assets per Bed | $1,597 |
| Long Term Debt per Discharge | $1,590 | Long Term Debt per Bed | $117,986 | Long Term Debt per Person | $159 |
| Persons per Discharge | 0 | Persons per Bed | 743 | ||
| Occupancy Rate | 85.8 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 687 | Net Fixed Assets | 640 | Population Estimate | 816 |
| Total Revenue | 715 | Long Term Liabilities | 694 | Total Patient Discharges | 614 |
| Net Margin | 383 | Total Patient Beds | 760 | ||
| Net Profit or Loss | 452 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 17,918,804 | 15,669,201 | 1.1436 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 4,498,199 | 3,545,691 | 1.2686 |
| 43 | Nursery | 1,466,277 | 825,852 | 1.7755 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 9,876,557 | 40,199,426 | 0.2457 |
| 51 | Recovery Room | 1,105,329 | 10,922,700 | 0.1012 |
| 52 | Labor and Delivery Room | 1,234,750 | 2,411,120 | 0.5121 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 4,271,772 | 13 | Nursing Administration | 737,327 |
| 02,03 | Captial Related - Movable Equipment | 3,173,736 | 14 | Central Services and Supply | 334,257 |
| 04 | Employee Benefits | 5,670,830 | 15 | Pharmacy | 2,956,777 |
| 05 | Administrative and General | 14,206,198 | 16 | Medical Records and Medical Library | 339,100 |
| 06 | Maintenance and Repairs | 2,525,951 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 950,224 | 18 | Other General Service Expense | 7,611 |
| 08,09 | Laundry, Linen and Housekeeping | 1,284,138 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 890,763 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 37,348,684 |