| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 93,011 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 1,175 |
| Total Cost Reports Submitted | 0 | Total Deaths | 794 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | 381 |
| Total Cost Reports Reopened | 0 | Total International Migration | 190 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 3,009 |
| Total Cost Reports Audited | 0 | Total Residual | 72 |
| Net Population Change | 3,652 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 7,820,191 | Total Charges | 290,556,365 | ||
| Fixed Assets | 11,055,211 | Contract Allowance | 238,433,492 | ||
| Other Assets | 12,746 | Operating Revenue | 52,122,873 | ||
| Total Assets | 18,888,148 | Operating Expenses | 51,910,736 | ||
| Current Liabilities | 5,956,821 | Operating Margin | 212,137 | ||
| Long Term Liabilities | 0 | Other Income | 3,184,229 | ||
| Total Equity | 12,931,327 | Other Expense | 0 | ||
| Total Liabilities and Equity | 18,888,148 | Net Profit or Loss | 3,396,366 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $40,405 | Revenue per Bed | $1,579,481 | Revenue per Person | $560 |
| Net Margin per Discharge | $164 | Net Margin per Bed | $6,428 | Net Margin per Person | $2 |
| Net Profit per Discharge | $2,633 | Net Profit per Bed | $102,920 | Net Profit per Person | $37 |
| Net Fixed Assets per Discharge | $8,570 | Net Fixed Assets per Bed | $335,006 | Net Fixed Assets per Bed | $119 |
| Long Term Debt per Discharge | $0 | Long Term Debt per Bed | $0 | Long Term Debt per Person | $0 |
| Persons per Discharge | 0 | Persons per Bed | 2,819 | ||
| Occupancy Rate | 28.8 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,096 | Net Fixed Assets | 1,794 | Population Estimate | 654 |
| Total Revenue | 1,456 | Long Term Liabilities | 2,123 | Total Patient Discharges | 1,283 |
| Net Margin | 756 | Total Patient Beds | 1,479 | ||
| Net Profit or Loss | 1,043 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 8,193,409 | 12,788,499 | 0.6407 |
| 31 | Intensive Care Unit | 2,794,687 | 3,351,025 | 0.8340 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 6,094,958 | 17,431,179 | 0.3497 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 502,953 | 13 | Nursing Administration | 1,232,671 |
| 02,03 | Captial Related - Movable Equipment | 1,464,388 | 14 | Central Services and Supply | 2,533,020 |
| 04 | Employee Benefits | 740,130 | 15 | Pharmacy | 1,909,260 |
| 05 | Administrative and General | 12,886,581 | 16 | Medical Records and Medical Library | 261,791 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,593,101 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 922,565 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 807,042 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 24,853,502 |