| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 25,041 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 199 |
| Total Cost Reports Submitted | 1 | Total Deaths | 153 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 46 |
| Total Cost Reports Reopened | 0 | Total International Migration | 269 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -174 |
| Total Cost Reports Audited | 0 | Total Residual | -1 |
| Net Population Change | 140 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 21,278,807 | Total Charges | 172,099,711 | ||
| Fixed Assets | 28,459,306 | Contract Allowance | 78,867,198 | ||
| Other Assets | 99,261,057 | Operating Revenue | 93,232,513 | ||
| Total Assets | 148,999,170 | Operating Expenses | 88,237,810 | ||
| Current Liabilities | 4,671,923 | Operating Margin | 4,994,703 | ||
| Long Term Liabilities | 0 | Other Income | 6,327,760 | ||
| Total Equity | 144,327,247 | Other Expense | 0 | ||
| Total Liabilities and Equity | 148,999,170 | Net Profit or Loss | 11,322,463 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $112,600 | Revenue per Bed | $3,585,866 | Revenue per Person | $3,723 |
| Net Margin per Discharge | $6,032 | Net Margin per Bed | $192,104 | Net Margin per Person | $199 |
| Net Profit per Discharge | $13,674 | Net Profit per Bed | $435,479 | Net Profit per Person | $452 |
| Net Fixed Assets per Discharge | $34,371 | Net Fixed Assets per Bed | $1,094,589 | Net Fixed Assets per Bed | $1,136 |
| 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 | 963 | ||
| Occupancy Rate | 28.9 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,351 | Net Fixed Assets | 1,299 | Population Estimate | 1,617 |
| Total Revenue | 1,120 | Long Term Liabilities | 2,120 | Total Patient Discharges | 1,468 |
| Net Margin | 487 | Total Patient Beds | 1,555 | ||
| Net Profit or Loss | 688 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 6,950,010 | 10,813,006 | 0.6427 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 788,936 | 867,638 | 0.9093 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 9,126,833 | 31,956,216 | 0.2856 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 1,404,354 | 1,080,365 | 1.2999 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,373,090 | 13 | Nursing Administration | 1,242,212 |
| 02,03 | Captial Related - Movable Equipment | 1,883,082 | 14 | Central Services and Supply | 790,973 |
| 04 | Employee Benefits | 9,112,201 | 15 | Pharmacy | 1,002,392 |
| 05 | Administrative and General | 13,212,666 | 16 | Medical Records and Medical Library | 742,041 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 204,158 |
| 07 | Operation of Plant | 3,954,017 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,335,140 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 763,939 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 35,615,911 |