| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 28,854 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 278 |
| Total Cost Reports Submitted | 1 | Total Deaths | 442 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -164 |
| Total Cost Reports Reopened | 0 | Total International Migration | 593 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -130 |
| Total Cost Reports Audited | 0 | Total Residual | -3 |
| Net Population Change | 296 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 11,087,338 | Total Charges | 601,904,080 | ||
| Fixed Assets | 5,669,388 | Contract Allowance | 543,913,351 | ||
| Other Assets | 7,990,040 | Operating Revenue | 57,990,729 | ||
| Total Assets | 24,746,766 | Operating Expenses | 56,782,715 | ||
| Current Liabilities | 32,275,077 | Operating Margin | 1,208,014 | ||
| Long Term Liabilities | 0 | Other Income | 3,212,686 | ||
| Total Equity | -7,528,311 | Other Expense | 0 | ||
| Total Liabilities and Equity | 24,746,766 | Net Profit or Loss | 4,420,700 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $24,625 | Revenue per Bed | $467,667 | Revenue per Person | $2,010 |
| Net Margin per Discharge | $513 | Net Margin per Bed | $9,742 | Net Margin per Person | $42 |
| Net Profit per Discharge | $1,877 | Net Profit per Bed | $35,651 | Net Profit per Person | $153 |
| Net Fixed Assets per Discharge | $2,407 | Net Fixed Assets per Bed | $45,721 | Net Fixed Assets per Bed | $196 |
| Long Term Debt per Discharge | $0 | Long Term Debt per Bed | $0 | Long Term Debt per Person | $0 |
| Persons per Discharge | 0 | Persons per Bed | 233 | ||
| Occupancy Rate | 24.2 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 816 | Net Fixed Assets | 2,076 | Population Estimate | 1,471 |
| Total Revenue | 1,379 | Long Term Liabilities | 2,123 | Total Patient Discharges | 1,018 |
| Net Margin | 659 | Total Patient Beds | 749 | ||
| Net Profit or Loss | 949 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 10,784,618 | 25,436,478 | 0.4240 |
| 31 | Intensive Care Unit | 2,377,777 | 7,383,575 | 0.3220 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,706,325 | 2,561,368 | 0.6662 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 5,863,422 | 63,570,517 | 0.0922 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 2,527,819 | 7,827,007 | 0.3230 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,378,968 | 13 | Nursing Administration | 1,415,759 |
| 02,03 | Captial Related - Movable Equipment | 1,434,028 | 14 | Central Services and Supply | 684,520 |
| 04 | Employee Benefits | 3,423,459 | 15 | Pharmacy | 826,947 |
| 05 | Administrative and General | 10,039,085 | 16 | Medical Records and Medical Library | 793,640 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 287,271 |
| 07 | Operation of Plant | 4,380,287 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,012,133 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,369,040 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 29,045,137 |