| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 41,811 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 331 |
| Total Cost Reports Submitted | 1 | Total Deaths | 553 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -222 |
| Total Cost Reports Reopened | 0 | Total International Migration | 25 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 517 |
| Total Cost Reports Audited | 0 | Total Residual | -2 |
| Net Population Change | 318 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 22,930,151 | Total Charges | 384,676,763 | ||
| Fixed Assets | 36,967,566 | Contract Allowance | 278,577,322 | ||
| Other Assets | 8,220,232 | Operating Revenue | 106,099,441 | ||
| Total Assets | 68,117,949 | Operating Expenses | 102,767,930 | ||
| Current Liabilities | 2,616,143 | Operating Margin | 3,331,511 | ||
| Long Term Liabilities | 11,044,029 | Other Income | 2,984,298 | ||
| Total Equity | 54,457,777 | Other Expense | 0 | ||
| Total Liabilities and Equity | 68,117,949 | Net Profit or Loss | 6,315,809 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $45,419 | Revenue per Bed | $2,257,435 | Revenue per Person | $2,538 |
| Net Margin per Discharge | $1,426 | Net Margin per Bed | $70,883 | Net Margin per Person | $80 |
| Net Profit per Discharge | $2,704 | Net Profit per Bed | $134,379 | Net Profit per Person | $151 |
| Net Fixed Assets per Discharge | $15,825 | Net Fixed Assets per Bed | $786,544 | Net Fixed Assets per Bed | $884 |
| Long Term Debt per Discharge | $4,728 | Long Term Debt per Bed | $234,979 | Long Term Debt per Person | $264 |
| Persons per Discharge | 0 | Persons per Bed | 890 | ||
| Occupancy Rate | 50.6 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 980 | Net Fixed Assets | 1,146 | Population Estimate | 1,154 |
| Total Revenue | 1,056 | Long Term Liabilities | 1,215 | Total Patient Discharges | 1,021 |
| Net Margin | 550 | Total Patient Beds | 1,213 | ||
| Net Profit or Loss | 846 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 21,063,827 | 32,842,114 | 0.6414 |
| 31 | Intensive Care Unit | 8,032,299 | 11,639,360 | 0.6901 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,640,382 | 806,256 | 2.0346 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 6,243,760 | 13,834,398 | 0.4513 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 2,541,287 | 1,714,894 | 1.4819 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,079,978 | 13 | Nursing Administration | 1,929,989 |
| 02,03 | Captial Related - Movable Equipment | 2,071,066 | 14 | Central Services and Supply | 1,801,882 |
| 04 | Employee Benefits | 3,377,065 | 15 | Pharmacy | 2,612,474 |
| 05 | Administrative and General | 27,233,323 | 16 | Medical Records and Medical Library | 117,176 |
| 06 | Maintenance and Repairs | 1,432,513 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,739,760 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,404,707 | 20,21,22,23 | Education Programs | 385,300 |
| Total General Service Cost Centers | 47,185,233 |