| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 27,068 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 200 |
| Total Cost Reports Submitted | 1 | Total Deaths | 429 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -229 |
| Total Cost Reports Reopened | 0 | Total International Migration | 24 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 208 |
| Total Cost Reports Audited | 0 | Total Residual | 3 |
| Net Population Change | 6 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 14,593,713 | Total Charges | 104,865,982 | ||
| Fixed Assets | 9,162,964 | Contract Allowance | 57,266,354 | ||
| Other Assets | 647,095 | Operating Revenue | 47,599,628 | ||
| Total Assets | 24,403,772 | Operating Expenses | 48,846,684 | ||
| Current Liabilities | 3,379,802 | Operating Margin | -1,247,056 | ||
| Long Term Liabilities | 1,765,257 | Other Income | 3,985,667 | ||
| Total Equity | 19,258,713 | Other Expense | 0 | ||
| Total Liabilities and Equity | 24,403,772 | Net Profit or Loss | 2,738,611 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $56,331 | Revenue per Bed | $1,830,755 | Revenue per Person | $1,758 |
| Net Margin per Discharge | ($1,476) | Net Margin per Bed | ($47,964) | Net Margin per Person | ($46) |
| Net Profit per Discharge | $3,241 | Net Profit per Bed | $105,331 | Net Profit per Person | $101 |
| Net Fixed Assets per Discharge | $10,844 | Net Fixed Assets per Bed | $352,422 | Net Fixed Assets per Bed | $339 |
| Long Term Debt per Discharge | $2,089 | Long Term Debt per Bed | $67,895 | Long Term Debt per Person | $65 |
| Persons per Discharge | 0 | Persons per Bed | 1,041 | ||
| Occupancy Rate | 35.5 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,592 | Net Fixed Assets | 1,879 | Population Estimate | 1,534 |
| Total Revenue | 1,506 | Long Term Liabilities | 1,716 | Total Patient Discharges | 1,464 |
| Net Margin | 1,785 | Total Patient Beds | 1,555 | ||
| Net Profit or Loss | 1,114 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 6,179,838 | 2,357,320 | 2.6216 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 239,621 | 94,478 | 2.5363 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 2,219,963 | 3,866,800 | 0.5741 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 101,581 | 429,212 | 0.2367 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 591,621 | 13 | Nursing Administration | 465,038 |
| 02,03 | Captial Related - Movable Equipment | 900,342 | 14 | Central Services and Supply | 210,063 |
| 04 | Employee Benefits | 4,012,177 | 15 | Pharmacy | 262,116 |
| 05 | Administrative and General | 4,327,194 | 16 | Medical Records and Medical Library | 329,891 |
| 06 | Maintenance and Repairs | 521,338 | 17 | Social Services | 290,208 |
| 07 | Operation of Plant | 476,537 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 575,336 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 606,933 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 13,568,794 |