| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 63,808 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 604 |
| Total Cost Reports Submitted | 1 | Total Deaths | 711 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -107 |
| Total Cost Reports Reopened | 0 | Total International Migration | 10 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 508 |
| Total Cost Reports Audited | 0 | Total Residual | -5 |
| Net Population Change | 406 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 14,176,436 | Total Charges | 269,851,580 | ||
| Fixed Assets | 38,155,949 | Contract Allowance | 161,533,759 | ||
| Other Assets | 17,990,153 | Operating Revenue | 108,317,821 | ||
| Total Assets | 70,322,538 | Operating Expenses | 98,352,719 | ||
| Current Liabilities | 9,981,877 | Operating Margin | 9,965,102 | ||
| Long Term Liabilities | 88,949 | Other Income | 3,407,097 | ||
| Total Equity | 60,251,712 | Other Expense | 0 | ||
| Total Liabilities and Equity | 70,322,538 | Net Profit or Loss | 13,372,199 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $72,502 | Revenue per Bed | $5,415,891 | Revenue per Person | $1,698 |
| Net Margin per Discharge | $6,670 | Net Margin per Bed | $498,255 | Net Margin per Person | $156 |
| Net Profit per Discharge | $8,951 | Net Profit per Bed | $668,610 | Net Profit per Person | $210 |
| Net Fixed Assets per Discharge | $25,539 | Net Fixed Assets per Bed | $1,907,797 | Net Fixed Assets per Bed | $598 |
| Long Term Debt per Discharge | $60 | Long Term Debt per Bed | $4,447 | Long Term Debt per Person | $1 |
| Persons per Discharge | 0 | Persons per Bed | 3,190 | ||
| Occupancy Rate | 52.3 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,131 | Net Fixed Assets | 1,129 | Population Estimate | 853 |
| Total Revenue | 1,041 | Long Term Liabilities | 2,027 | Total Patient Discharges | 1,207 |
| Net Margin | 375 | Total Patient Beds | 2,168 | ||
| Net Profit or Loss | 655 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 5,631,663 | 7,231,258 | 0.7788 |
| 31 | Intensive Care Unit | 2,253,067 | 3,947,309 | 0.5708 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 578,608 | 495,257 | 1.1683 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 7,061,721 | 30,137,051 | 0.2343 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 1,927,649 | 1,489,190 | 1.2944 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,727,628 | 13 | Nursing Administration | 747,829 |
| 02,03 | Captial Related - Movable Equipment | 3,240,152 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 8,856,447 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 11,912,681 | 16 | Medical Records and Medical Library | 344,477 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 433,777 |
| 07 | Operation of Plant | 3,432,042 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,199,660 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 481,139 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 32,375,832 |