| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 30,899 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 386 |
| Total Cost Reports Submitted | 1 | Total Deaths | 370 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 16 |
| Total Cost Reports Reopened | 0 | Total International Migration | 115 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -181 |
| Total Cost Reports Audited | 0 | Total Residual | 2 |
| Net Population Change | -48 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 44,041,763 | Total Charges | 545,290,337 | ||
| Fixed Assets | 100,388,309 | Contract Allowance | 335,118,024 | ||
| Other Assets | 104,795,845 | Operating Revenue | 210,172,313 | ||
| Total Assets | 249,225,917 | Operating Expenses | 226,760,170 | ||
| Current Liabilities | 47,281,576 | Operating Margin | -16,587,857 | ||
| Long Term Liabilities | 39,199,084 | Other Income | 22,717,023 | ||
| Total Equity | 162,745,257 | Other Expense | 0 | ||
| Total Liabilities and Equity | 249,225,917 | Net Profit or Loss | 6,129,166 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $41,251 | Revenue per Bed | $2,166,725 | Revenue per Person | $6,802 |
| Net Margin per Discharge | ($3,256) | Net Margin per Bed | ($171,009) | Net Margin per Person | ($537) |
| Net Profit per Discharge | $1,203 | Net Profit per Bed | $63,187 | Net Profit per Person | $198 |
| Net Fixed Assets per Discharge | $19,703 | Net Fixed Assets per Bed | $1,034,931 | Net Fixed Assets per Bed | $3,249 |
| Long Term Debt per Discharge | $7,694 | Long Term Debt per Bed | $404,114 | Long Term Debt per Person | $1,269 |
| Persons per Discharge | 0 | Persons per Bed | 319 | ||
| Occupancy Rate | 36.6 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 850 | Net Fixed Assets | 692 | Population Estimate | 1,412 |
| Total Revenue | 738 | Long Term Liabilities | 728 | Total Patient Discharges | 776 |
| Net Margin | 2,776 | Total Patient Beds | 859 | ||
| Net Profit or Loss | 858 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 22,801,643 | 26,658,607 | 0.8553 |
| 31 | Intensive Care Unit | 4,749,417 | 6,091,746 | 0.7796 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 2,833,280 | 6,299,467 | 0.4498 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 13,357,843 | 39,120,638 | 0.3415 |
| 51 | Recovery Room | 1,121,820 | 2,218,400 | 0.5057 |
| 52 | Labor and Delivery Room | 3,238,830 | 7,845,214 | 0.4128 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 4,740,391 | 13 | Nursing Administration | 1,166,689 |
| 02,03 | Captial Related - Movable Equipment | 4,815,108 | 14 | Central Services and Supply | 7,474,305 |
| 04 | Employee Benefits | 25,802,154 | 15 | Pharmacy | 3,824,878 |
| 05 | Administrative and General | 21,350,301 | 16 | Medical Records and Medical Library | 2,947,323 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 847,519 |
| 07 | Operation of Plant | 3,925,199 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,797,955 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,114,883 | 20,21,22,23 | Education Programs | 75,059 |
| Total General Service Cost Centers | 81,881,764 |