| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 42,875 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 349 |
| Total Cost Reports Submitted | 1 | Total Deaths | 801 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -452 |
| Total Cost Reports Reopened | 0 | Total International Migration | -4 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 843 |
| Total Cost Reports Audited | 0 | Total Residual | 3 |
| Net Population Change | 390 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 53,024,540 | Total Charges | 787,044,011 | ||
| Fixed Assets | 61,769,592 | Contract Allowance | 509,563,882 | ||
| Other Assets | 71,181,802 | Operating Revenue | 277,480,129 | ||
| Total Assets | 185,975,934 | Operating Expenses | 290,267,449 | ||
| Current Liabilities | 39,199,033 | Operating Margin | -12,787,320 | ||
| Long Term Liabilities | 38,235,190 | Other Income | 18,760,736 | ||
| Total Equity | 108,541,711 | Other Expense | 96,745 | ||
| Total Liabilities and Equity | 185,975,934 | Net Profit or Loss | 5,876,671 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $27,826 | Revenue per Bed | $1,813,596 | Revenue per Person | $6,472 |
| Net Margin per Discharge | ($1,282) | Net Margin per Bed | ($83,577) | Net Margin per Person | ($298) |
| Net Profit per Discharge | $589 | Net Profit per Bed | $38,410 | Net Profit per Person | $137 |
| Net Fixed Assets per Discharge | $6,194 | Net Fixed Assets per Bed | $403,723 | Net Fixed Assets per Bed | $1,441 |
| Long Term Debt per Discharge | $3,834 | Long Term Debt per Bed | $249,903 | Long Term Debt per Person | $892 |
| Persons per Discharge | 0 | Persons per Bed | 280 | ||
| Occupancy Rate | 60.4 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 717 | Net Fixed Assets | 884 | Population Estimate | 1,133 |
| Total Revenue | 637 | Long Term Liabilities | 739 | Total Patient Discharges | 555 |
| Net Margin | 2,699 | Total Patient Beds | 673 | ||
| Net Profit or Loss | 870 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 30,441,584 | 39,960,082 | 0.7618 |
| 31 | Intensive Care Unit | 8,558,355 | 13,084,497 | 0.6541 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,504,922 | 2,275,231 | 0.6614 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 14,257,845 | 72,530,770 | 0.1966 |
| 51 | Recovery Room | 3,973,302 | 8,177,989 | 0.4859 |
| 52 | Labor and Delivery Room | 1,035,987 | 2,758,183 | 0.3756 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 5,546,477 | 13 | Nursing Administration | 5,357,266 |
| 02,03 | Captial Related - Movable Equipment | 516,245 | 14 | Central Services and Supply | 2,408,424 |
| 04 | Employee Benefits | 21,585,083 | 15 | Pharmacy | 1,537,151 |
| 05 | Administrative and General | 17,782,027 | 16 | Medical Records and Medical Library | 3,639,525 |
| 06 | Maintenance and Repairs | 6,484,374 | 17 | Social Services | 663,111 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 3,829,165 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,639,381 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 71,988,229 |