| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 44,731 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 460 |
| Total Cost Reports Submitted | 0 | Total Deaths | 487 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -27 |
| Total Cost Reports Reopened | 0 | Total International Migration | 1 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 35 |
| Total Cost Reports Audited | 0 | Total Residual | -1 |
| Net Population Change | 8 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 0 | Total Charges | 106,320,584 | ||
| Fixed Assets | 0 | Contract Allowance | 37,440,369 | ||
| Other Assets | 0 | Operating Revenue | 68,880,215 | ||
| Total Assets | 0 | Operating Expenses | 133,110,198 | ||
| Current Liabilities | 0 | Operating Margin | -64,229,983 | ||
| Long Term Liabilities | 0 | Other Income | 43,913 | ||
| Total Equity | 0 | Other Expense | 0 | ||
| Total Liabilities and Equity | 0 | Net Profit or Loss | -64,186,070 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $5,298,478 | Revenue per Bed | $1,377,604 | Revenue per Person | $1,540 |
| Net Margin per Discharge | ($4,940,768) | Net Margin per Bed | ($1,284,600) | Net Margin per Person | ($1,436) |
| Net Profit per Discharge | ($4,937,390) | Net Profit per Bed | ($1,283,721) | Net Profit per Person | ($1,435) |
| Net Fixed Assets per Discharge | $0 | Net Fixed Assets per Bed | $0 | Net Fixed Assets per Bed | $0 |
| 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 | 895 | ||
| Occupancy Rate | 93.1 % | ||||
| Length of Stay | 1,280 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,586 | Net Fixed Assets | 2,448 | Population Estimate | 1,090 |
| Total Revenue | 1,281 | Long Term Liabilities | 2,120 | Total Patient Discharges | 2,462 |
| Net Margin | 3,063 | Total Patient Beds | 1,169 | ||
| Net Profit or Loss | 3,237 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 14,350,117 | 10,069,015 | 1.4252 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 75,414 | 38,648 | 1.9513 |
| 51 | Recovery Room | 3,162 | 39 | 81.0769 |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 6,663,076 | 13 | Nursing Administration | 16,617,088 |
| 02,03 | Captial Related - Movable Equipment | 415,008 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 6,997,388 | 15 | Pharmacy | 4,602,653 |
| 05 | Administrative and General | 15,153,880 | 16 | Medical Records and Medical Library | 1,033,480 |
| 06 | Maintenance and Repairs | 41,999 | 17 | Social Services | 195,143 |
| 07 | Operation of Plant | 4,709,927 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 3,692,900 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 6,435,918 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 66,558,460 |