| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 65,027 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 458 |
| Total Cost Reports Submitted | 1 | Total Deaths | 831 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -373 |
| Total Cost Reports Reopened | 0 | Total International Migration | -21 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 717 |
| Total Cost Reports Audited | 0 | Total Residual | -1 |
| Net Population Change | 322 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 13,939,731 | Total Charges | 452,757,363 | ||
| Fixed Assets | 27,337,169 | Contract Allowance | 325,760,941 | ||
| Other Assets | 4,676,093 | Operating Revenue | 126,996,422 | ||
| Total Assets | 45,952,993 | Operating Expenses | 144,243,614 | ||
| Current Liabilities | 8,781,759 | Operating Margin | -17,247,192 | ||
| Long Term Liabilities | 1,707,712 | Other Income | 14,952,462 | ||
| Total Equity | 35,463,522 | Other Expense | 0 | ||
| Total Liabilities and Equity | 45,952,993 | Net Profit or Loss | -2,294,730 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $45,764 | Revenue per Bed | $1,649,304 | Revenue per Person | $1,953 |
| Net Margin per Discharge | ($6,215) | Net Margin per Bed | ($223,990) | Net Margin per Person | ($265) |
| Net Profit per Discharge | ($827) | Net Profit per Bed | ($29,802) | Net Profit per Person | ($35) |
| Net Fixed Assets per Discharge | $9,851 | Net Fixed Assets per Bed | $355,028 | Net Fixed Assets per Bed | $420 |
| Long Term Debt per Discharge | $615 | Long Term Debt per Bed | $22,178 | Long Term Debt per Person | $26 |
| Persons per Discharge | 0 | Persons per Bed | 845 | ||
| Occupancy Rate | 45.0 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 931 | Net Fixed Assets | 1,321 | Population Estimate | 837 |
| Total Revenue | 961 | Long Term Liabilities | 1,716 | Total Patient Discharges | 973 |
| Net Margin | 2,794 | Total Patient Beds | 979 | ||
| Net Profit or Loss | 2,778 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 16,821,910 | 30,881,671 | 0.5447 |
| 31 | Intensive Care Unit | 5,375,052 | 16,879,531 | 0.3184 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 15,381,260 | 55,804,399 | 0.2756 |
| 51 | Recovery Room | 2,155,225 | 4,680,080 | 0.4605 |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 911,954 | 13 | Nursing Administration | 751,495 |
| 02,03 | Captial Related - Movable Equipment | 2,727,330 | 14 | Central Services and Supply | 1,158,610 |
| 04 | Employee Benefits | 10,549,330 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 12,027,842 | 16 | Medical Records and Medical Library | 4,910,804 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 1,430,182 |
| 07 | Operation of Plant | 4,488,743 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,871,527 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,511,858 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 42,339,675 |