| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 25,122 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 275 |
| Total Cost Reports Submitted | 1 | Total Deaths | 256 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 19 |
| Total Cost Reports Reopened | 0 | Total International Migration | 101 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -150 |
| Total Cost Reports Audited | 0 | Total Residual | 1 |
| Net Population Change | -29 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 17,118,755 | Total Charges | 356,969,272 | ||
| Fixed Assets | 11,562,835 | Contract Allowance | 286,388,158 | ||
| Other Assets | 14,752,262 | Operating Revenue | 70,581,114 | ||
| Total Assets | 43,433,852 | Operating Expenses | 39,794,672 | ||
| Current Liabilities | -314,994,052 | Operating Margin | 30,786,442 | ||
| Long Term Liabilities | 9,004,960 | Other Income | 482,944 | ||
| Total Equity | 349,422,944 | Other Expense | 0 | ||
| Total Liabilities and Equity | 43,433,852 | Net Profit or Loss | 31,269,386 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $31,836 | Revenue per Bed | $2,276,810 | Revenue per Person | $2,809 |
| Net Margin per Discharge | $13,887 | Net Margin per Bed | $993,111 | Net Margin per Person | $1,225 |
| Net Profit per Discharge | $14,104 | Net Profit per Bed | $1,008,690 | Net Profit per Person | $1,245 |
| Net Fixed Assets per Discharge | $5,216 | Net Fixed Assets per Bed | $372,995 | Net Fixed Assets per Bed | $460 |
| Long Term Debt per Discharge | $4,062 | Long Term Debt per Bed | $290,483 | Long Term Debt per Person | $358 |
| Persons per Discharge | 0 | Persons per Bed | 810 | ||
| Occupancy Rate | 42.8 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,011 | Net Fixed Assets | 1,764 | Population Estimate | 1,615 |
| Total Revenue | 1,273 | Long Term Liabilities | 1,284 | Total Patient Discharges | 1,041 |
| Net Margin | 203 | Total Patient Beds | 1,498 | ||
| Net Profit or Loss | 441 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 9,140,847 | 27,405,289 | 0.3335 |
| 31 | Intensive Care Unit | 3,731,692 | 6,432,704 | 0.5801 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 866,365 | 2,765,159 | 0.3133 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 6,548,348 | 70,598,531 | 0.0928 |
| 51 | Recovery Room | 996,372 | 4,323,696 | 0.2304 |
| 52 | Labor and Delivery Room | 1,485,421 | 1,988,465 | 0.7470 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,031,129 | 13 | Nursing Administration | 1,267,608 |
| 02,03 | Captial Related - Movable Equipment | 2,358,285 | 14 | Central Services and Supply | 341,681 |
| 04 | Employee Benefits | 3,032,515 | 15 | Pharmacy | 639,403 |
| 05 | Administrative and General | 16,967,560 | 16 | Medical Records and Medical Library | 590,361 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 3,819,585 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 816,037 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,149,848 | 20,21,22,23 | Education Programs | 2,579,883 |
| Total General Service Cost Centers | 36,593,895 |