| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 52,547 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 448 |
| Total Cost Reports Submitted | 1 | Total Deaths | 549 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -101 |
| Total Cost Reports Reopened | 0 | Total International Migration | 107 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 1,139 |
| Total Cost Reports Audited | 0 | Total Residual | -5 |
| Net Population Change | 1,140 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 30,191,105 | Total Charges | 111,079,338 | ||
| Fixed Assets | 14,916,370 | Contract Allowance | 49,842,869 | ||
| Other Assets | 22,687,077 | Operating Revenue | 61,236,469 | ||
| Total Assets | 67,794,552 | Operating Expenses | 64,451,762 | ||
| Current Liabilities | 6,543,758 | Operating Margin | -3,215,293 | ||
| Long Term Liabilities | 18,465,887 | Other Income | 3,829,566 | ||
| Total Equity | 42,784,907 | Other Expense | 0 | ||
| Total Liabilities and Equity | 67,794,552 | Net Profit or Loss | 614,273 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $59,109 | Revenue per Bed | $2,783,476 | Revenue per Person | $1,165 |
| Net Margin per Discharge | ($3,104) | Net Margin per Bed | ($146,150) | Net Margin per Person | ($61) |
| Net Profit per Discharge | $593 | Net Profit per Bed | $27,922 | Net Profit per Person | $12 |
| Net Fixed Assets per Discharge | $14,398 | Net Fixed Assets per Bed | $678,017 | Net Fixed Assets per Bed | $284 |
| Long Term Debt per Discharge | $17,824 | Long Term Debt per Bed | $839,359 | Long Term Debt per Person | $351 |
| Persons per Discharge | 0 | Persons per Bed | 2,389 | ||
| Occupancy Rate | 40.9 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,568 | Net Fixed Assets | 1,644 | Population Estimate | 971 |
| Total Revenue | 1,346 | Long Term Liabilities | 1,022 | Total Patient Discharges | 1,373 |
| Net Margin | 2,110 | Total Patient Beds | 2,053 | ||
| Net Profit or Loss | 1,458 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,879,335 | 2,837,747 | 1.3670 |
| 31 | Intensive Care Unit | 1,950,828 | 1,724,536 | 1.1312 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 192,423 | 156,677 | 1.2282 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 7,162,520 | 6,621,571 | 1.0817 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 194,116 | 117,892 | 1.6466 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 361,862 | 13 | Nursing Administration | 443,146 |
| 02,03 | Captial Related - Movable Equipment | 1,820,566 | 14 | Central Services and Supply | 95,244 |
| 04 | Employee Benefits | 538,699 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 5,756,726 | 16 | Medical Records and Medical Library | 1,736,420 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,412,825 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,101,810 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 651,530 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 13,918,828 |