| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 24,438 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 270 |
| Total Cost Reports Submitted | 1 | Total Deaths | 276 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -6 |
| Total Cost Reports Reopened | 0 | Total International Migration | 3 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 6 |
| Total Cost Reports Audited | 0 | Total Residual | 1 |
| Net Population Change | 4 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 22,738,574 | Total Charges | 467,380,953 | ||
| Fixed Assets | 5,620,555 | Contract Allowance | 393,648,752 | ||
| Other Assets | 4,519,861 | Operating Revenue | 73,732,201 | ||
| Total Assets | 32,878,990 | Operating Expenses | 65,848,131 | ||
| Current Liabilities | 17,529,372 | Operating Margin | 7,884,070 | ||
| Long Term Liabilities | 7,928,541 | Other Income | 1,319,963 | ||
| Total Equity | 7,421,077 | Other Expense | 0 | ||
| Total Liabilities and Equity | 32,878,990 | Net Profit or Loss | 9,204,033 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $266,181 | Revenue per Bed | $1,992,762 | Revenue per Person | $3,017 |
| Net Margin per Discharge | $28,462 | Net Margin per Bed | $213,083 | Net Margin per Person | $323 |
| Net Profit per Discharge | $33,228 | Net Profit per Bed | $248,758 | Net Profit per Person | $377 |
| Net Fixed Assets per Discharge | $20,291 | Net Fixed Assets per Bed | $151,907 | Net Fixed Assets per Bed | $230 |
| Long Term Debt per Discharge | $28,623 | Long Term Debt per Bed | $214,285 | Long Term Debt per Person | $324 |
| Persons per Discharge | 0 | Persons per Bed | 660 | ||
| Occupancy Rate | 3.9 % | ||||
| Length of Stay | 2 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 912 | Net Fixed Assets | 2,076 | Population Estimate | 1,636 |
| Total Revenue | 1,251 | Long Term Liabilities | 1,322 | Total Patient Discharges | 1,956 |
| Net Margin | 412 | Total Patient Beds | 1,410 | ||
| Net Profit or Loss | 748 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,353,062 | 352,725 | 9.5062 |
| 31 | Intensive Care Unit | 898,474 | 25,200 | 35.6537 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 7,590,562 | 171,516,298 | 0.0443 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 470,897 | 13 | Nursing Administration | 425,372 |
| 02,03 | Captial Related - Movable Equipment | 2,521,912 | 14 | Central Services and Supply | 392,675 |
| 04 | Employee Benefits | 1,621,661 | 15 | Pharmacy | 1,102,786 |
| 05 | Administrative and General | 6,650,747 | 16 | Medical Records and Medical Library | 381,428 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,519,136 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 630,676 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 905,162 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 16,622,452 |