| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 32,729 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 319 |
| Total Cost Reports Submitted | 1 | Total Deaths | 425 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -106 |
| Total Cost Reports Reopened | 0 | Total International Migration | 15 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -6 |
| Total Cost Reports Audited | 0 | Total Residual | -1 |
| Net Population Change | -98 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 15,794,256 | Total Charges | 125,381,952 | ||
| Fixed Assets | 11,364,871 | Contract Allowance | 70,610,151 | ||
| Other Assets | 6,496,448 | Operating Revenue | 54,771,801 | ||
| Total Assets | 33,655,575 | Operating Expenses | 43,084,291 | ||
| Current Liabilities | 1,687,797 | Operating Margin | 11,687,510 | ||
| Long Term Liabilities | 780,179 | Other Income | 1,425,654 | ||
| Total Equity | 31,187,599 | Other Expense | 0 | ||
| Total Liabilities and Equity | 33,655,575 | Net Profit or Loss | 13,113,164 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $112,008 | Revenue per Bed | $2,381,383 | Revenue per Person | $1,673 |
| Net Margin per Discharge | $23,901 | Net Margin per Bed | $508,153 | Net Margin per Person | $357 |
| Net Profit per Discharge | $26,816 | Net Profit per Bed | $570,138 | Net Profit per Person | $401 |
| Net Fixed Assets per Discharge | $23,241 | Net Fixed Assets per Bed | $494,125 | Net Fixed Assets per Bed | $347 |
| Long Term Debt per Discharge | $1,595 | Long Term Debt per Bed | $33,921 | Long Term Debt per Person | $24 |
| Persons per Discharge | 0 | Persons per Bed | 1,423 | ||
| Occupancy Rate | 12.7 % | ||||
| Length of Stay | 2 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,526 | Net Fixed Assets | 1,774 | Population Estimate | 1,367 |
| Total Revenue | 1,423 | Long Term Liabilities | 1,842 | Total Patient Discharges | 1,695 |
| Net Margin | 353 | Total Patient Beds | 2,022 | ||
| Net Profit or Loss | 661 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,351,287 | 1,698,299 | 2.5621 |
| 31 | Intensive Care Unit | 236,570 | 143,085 | 1.6534 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 4,206,808 | 13,420,687 | 0.3135 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 786,565 | 13 | Nursing Administration | 477,672 |
| 02,03 | Captial Related - Movable Equipment | 1,583,173 | 14 | Central Services and Supply | 117,364 |
| 04 | Employee Benefits | 469,584 | 15 | Pharmacy | 731,081 |
| 05 | Administrative and General | 8,837,168 | 16 | Medical Records and Medical Library | 1,407 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 303,583 |
| 07 | Operation of Plant | 2,151,637 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 848,955 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 777,872 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 17,086,061 |