| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 16,655 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 191 |
| Total Cost Reports Submitted | 1 | Total Deaths | 183 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 8 |
| Total Cost Reports Reopened | 0 | Total International Migration | 24 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 35 |
| Total Cost Reports Audited | 0 | Total Residual | 1 |
| Net Population Change | 68 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 26,789,736 | Total Charges | 260,091,630 | ||
| Fixed Assets | 41,570,026 | Contract Allowance | 157,298,527 | ||
| Other Assets | 31,878,491 | Operating Revenue | 102,793,103 | ||
| Total Assets | 100,238,253 | Operating Expenses | 112,773,964 | ||
| Current Liabilities | 13,770,817 | Operating Margin | -9,980,861 | ||
| Long Term Liabilities | 18,566,153 | Other Income | 10,573,630 | ||
| Total Equity | 67,901,283 | Other Expense | 0 | ||
| Total Liabilities and Equity | 100,238,253 | Net Profit or Loss | 592,769 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $52,607 | Revenue per Bed | $2,336,207 | Revenue per Person | $6,172 |
| Net Margin per Discharge | ($5,108) | Net Margin per Bed | ($226,838) | Net Margin per Person | ($599) |
| Net Profit per Discharge | $303 | Net Profit per Bed | $13,472 | Net Profit per Person | $36 |
| Net Fixed Assets per Discharge | $21,274 | Net Fixed Assets per Bed | $944,773 | Net Fixed Assets per Bed | $2,496 |
| Long Term Debt per Discharge | $9,502 | Long Term Debt per Bed | $421,958 | Long Term Debt per Person | $1,115 |
| Persons per Discharge | 0 | Persons per Bed | 379 | ||
| Occupancy Rate | 28.0 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,158 | Net Fixed Assets | 1,091 | Population Estimate | 1,995 |
| Total Revenue | 1,070 | Long Term Liabilities | 1,018 | Total Patient Discharges | 1,102 |
| Net Margin | 2,621 | Total Patient Beds | 1,256 | ||
| Net Profit or Loss | 1,465 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 7,587,940 | 12,808,242 | 0.5924 |
| 31 | Intensive Care Unit | 2,249,135 | 2,698,132 | 0.8336 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 680,226 | 1,309,604 | 0.5194 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 7,703,620 | 18,443,015 | 0.4177 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 834,833 | 1,488,279 | 0.5609 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 4,377,953 | 13 | Nursing Administration | 900,344 |
| 02,03 | Captial Related - Movable Equipment | 1,334,534 | 14 | Central Services and Supply | -39,440 |
| 04 | Employee Benefits | 8,471,123 | 15 | Pharmacy | 1,150,776 |
| 05 | Administrative and General | 11,521,563 | 16 | Medical Records and Medical Library | 1,501,079 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 2,490,289 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,701,900 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,204,496 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 34,614,617 |