| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 45,132 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 593 |
| Total Cost Reports Submitted | 0 | Total Deaths | 585 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 8 |
| Total Cost Reports Reopened | 0 | Total International Migration | 129 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | 149 |
| Total Cost Reports Audited | 0 | Total Residual | -5 |
| Net Population Change | 281 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 34,795,314 | Total Charges | 575,869,669 | ||
| Fixed Assets | 65,525,391 | Contract Allowance | 355,333,994 | ||
| Other Assets | 106,373,171 | Operating Revenue | 220,535,675 | ||
| Total Assets | 206,693,876 | Operating Expenses | 227,181,622 | ||
| Current Liabilities | 11,998,063 | Operating Margin | -6,645,947 | ||
| Long Term Liabilities | 20,163,298 | Other Income | 19,510,127 | ||
| Total Equity | 174,532,515 | Other Expense | 0 | ||
| Total Liabilities and Equity | 206,693,876 | Net Profit or Loss | 12,864,180 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $47,642 | Revenue per Bed | $2,227,633 | Revenue per Person | $4,886 |
| Net Margin per Discharge | ($1,436) | Net Margin per Bed | ($67,131) | Net Margin per Person | ($147) |
| Net Profit per Discharge | $2,779 | Net Profit per Bed | $129,941 | Net Profit per Person | $285 |
| Net Fixed Assets per Discharge | $14,155 | Net Fixed Assets per Bed | $661,873 | Net Fixed Assets per Bed | $1,452 |
| Long Term Debt per Discharge | $4,356 | Long Term Debt per Bed | $203,670 | Long Term Debt per Person | $447 |
| Persons per Discharge | 0 | Persons per Bed | 456 | ||
| Occupancy Rate | 42.6 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 830 | Net Fixed Assets | 851 | Population Estimate | 1,083 |
| Total Revenue | 720 | Long Term Liabilities | 987 | Total Patient Discharges | 794 |
| Net Margin | 2,444 | Total Patient Beds | 848 | ||
| Net Profit or Loss | 666 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 26,182,380 | 17,472,132 | 1.4985 |
| 31 | Intensive Care Unit | 5,546,638 | 5,807,341 | 0.9551 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,922,499 | 2,041,510 | 0.9417 |
| 44 | Skilled Nursing Care | 3,189,510 | 1,677,849 | 1.9010 |
| 50 | Operating Room | 11,917,082 | 67,639,107 | 0.1762 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 3,736,249 | 4,791,289 | 0.7798 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,048,762 | 13 | Nursing Administration | 2,141,322 |
| 02,03 | Captial Related - Movable Equipment | 6,812,824 | 14 | Central Services and Supply | 1,344,545 |
| 04 | Employee Benefits | 14,693,261 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 39,597,548 | 16 | Medical Records and Medical Library | 1,659,137 |
| 06 | Maintenance and Repairs | 4,478,508 | 17 | Social Services | 1,070,816 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 71,591 |
| 08,09 | Laundry, Linen and Housekeeping | 3,698,023 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,826,288 | 20,21,22,23 | Education Programs | 655,778 |
| Total General Service Cost Centers | 82,098,403 |