| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 45,215 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 530 |
| Total Cost Reports Submitted | 1 | Total Deaths | 533 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -3 |
| Total Cost Reports Reopened | 0 | Total International Migration | 135 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 575 |
| Total Cost Reports Audited | 0 | Total Residual | 6 |
| Net Population Change | 713 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 20,085,396 | Total Charges | 274,060,046 | ||
| Fixed Assets | 6,916,451 | Contract Allowance | 198,101,019 | ||
| Other Assets | 4,515,395 | Operating Revenue | 75,959,027 | ||
| Total Assets | 31,517,242 | Operating Expenses | 96,242,432 | ||
| Current Liabilities | 22,422,442 | Operating Margin | -20,283,405 | ||
| Long Term Liabilities | 4,721,060 | Other Income | 1,331,349 | ||
| Total Equity | 4,373,740 | Other Expense | -6,412,458 | ||
| Total Liabilities and Equity | 31,517,242 | Net Profit or Loss | -12,539,598 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $35,231 | Revenue per Bed | $1,117,045 | Revenue per Person | $1,680 |
| Net Margin per Discharge | ($9,408) | Net Margin per Bed | ($298,285) | Net Margin per Person | ($449) |
| Net Profit per Discharge | ($5,816) | Net Profit per Bed | ($184,406) | Net Profit per Person | ($277) |
| Net Fixed Assets per Discharge | $3,208 | Net Fixed Assets per Bed | $101,713 | Net Fixed Assets per Bed | $153 |
| Long Term Debt per Discharge | $2,190 | Long Term Debt per Bed | $69,427 | Long Term Debt per Person | $104 |
| Persons per Discharge | 0 | Persons per Bed | 665 | ||
| Occupancy Rate | 40.0 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,123 | Net Fixed Assets | 1,993 | Population Estimate | 1,082 |
| Total Revenue | 1,229 | Long Term Liabilities | 1,493 | Total Patient Discharges | 1,056 |
| Net Margin | 2,843 | Total Patient Beds | 1,042 | ||
| Net Profit or Loss | 3,080 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 10,139,916 | 14,340,447 | 0.7071 |
| 31 | Intensive Care Unit | 2,799,590 | 4,426,704 | 0.6324 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 555,081 | 768,379 | 0.7224 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 9,178,831 | 26,434,571 | 0.3472 |
| 51 | Recovery Room | 496,795 | 3,423,426 | 0.1451 |
| 52 | Labor and Delivery Room | 1,420,933 | 1,545,888 | 0.9192 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,618,186 | 13 | Nursing Administration | 1,250,300 |
| 02,03 | Captial Related - Movable Equipment | 2,306,942 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 7,494,420 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 12,663,397 | 16 | Medical Records and Medical Library | 414,105 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 2,611,984 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,043,512 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 853,433 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 30,256,279 |