| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 58,118 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 767 |
| Total Cost Reports Submitted | 1 | Total Deaths | 491 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 276 |
| Total Cost Reports Reopened | 0 | Total International Migration | 35 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 832 |
| Total Cost Reports Audited | 0 | Total Residual | 4 |
| Net Population Change | 1,147 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 11,406,398 | Total Charges | 169,766,034 | ||
| Fixed Assets | 31,257,004 | Contract Allowance | 114,835,681 | ||
| Other Assets | 28,713,618 | Operating Revenue | 54,930,353 | ||
| Total Assets | 71,377,020 | Operating Expenses | 60,614,467 | ||
| Current Liabilities | 4,324,691 | Operating Margin | -5,684,114 | ||
| Long Term Liabilities | 21,526,133 | Other Income | 1,868,449 | ||
| Total Equity | 45,526,196 | Other Expense | 0 | ||
| Total Liabilities and Equity | 71,377,020 | Net Profit or Loss | -3,815,665 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $31,052 | Revenue per Bed | $1,525,843 | Revenue per Person | $945 |
| Net Margin per Discharge | ($3,213) | Net Margin per Bed | ($157,892) | Net Margin per Person | ($98) |
| Net Profit per Discharge | ($2,157) | Net Profit per Bed | ($105,991) | Net Profit per Person | ($66) |
| Net Fixed Assets per Discharge | $17,669 | Net Fixed Assets per Bed | $868,250 | Net Fixed Assets per Bed | $538 |
| Long Term Debt per Discharge | $12,169 | Long Term Debt per Bed | $597,948 | Long Term Debt per Person | $370 |
| Persons per Discharge | 0 | Persons per Bed | 1,614 | ||
| Occupancy Rate | 42.9 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,357 | Net Fixed Assets | 1,254 | Population Estimate | 906 |
| Total Revenue | 1,419 | Long Term Liabilities | 958 | Total Patient Discharges | 1,149 |
| Net Margin | 2,386 | Total Patient Beds | 1,428 | ||
| Net Profit or Loss | 2,880 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 8,873,501 | 8,929,878 | 0.9937 |
| 31 | Intensive Care Unit | 672,685 | 644,598 | 1.0436 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,089,932 | 1,700,927 | 0.6408 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 6,477,236 | 19,523,073 | 0.3318 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 1,242,686 | 1,488,841 | 0.8347 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,370,921 | 13 | Nursing Administration | 172,905 |
| 02,03 | Captial Related - Movable Equipment | 1,744,947 | 14 | Central Services and Supply | 64,400 |
| 04 | Employee Benefits | 5,504,110 | 15 | Pharmacy | 643,976 |
| 05 | Administrative and General | 6,950,170 | 16 | Medical Records and Medical Library | 771,055 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 357,773 |
| 07 | Operation of Plant | 2,192,644 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,046,380 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 440,600 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 21,259,881 |