| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 25,817 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 353 |
| Total Cost Reports Submitted | 0 | Total Deaths | 231 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 122 |
| Total Cost Reports Reopened | 0 | Total International Migration | 225 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | -154 |
| Total Cost Reports Audited | 0 | Total Residual | -1 |
| Net Population Change | 192 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 12,573,136 | Total Charges | 148,414,645 | ||
| Fixed Assets | 15,996,085 | Contract Allowance | 84,146,822 | ||
| Other Assets | 520,947 | Operating Revenue | 64,267,823 | ||
| Total Assets | 29,090,168 | Operating Expenses | 63,627,701 | ||
| Current Liabilities | 2,860,512 | Operating Margin | 640,122 | ||
| Long Term Liabilities | 166,631 | Other Income | 1,206,016 | ||
| Total Equity | 26,063,025 | Other Expense | 7,118 | ||
| Total Liabilities and Equity | 29,090,168 | Net Profit or Loss | 1,839,020 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $48,799 | Revenue per Bed | $3,213,391 | Revenue per Person | $2,489 |
| Net Margin per Discharge | $486 | Net Margin per Bed | $32,006 | Net Margin per Person | $25 |
| Net Profit per Discharge | $1,396 | Net Profit per Bed | $91,951 | Net Profit per Person | $71 |
| Net Fixed Assets per Discharge | $12,146 | Net Fixed Assets per Bed | $799,804 | Net Fixed Assets per Bed | $620 |
| Long Term Debt per Discharge | $127 | Long Term Debt per Bed | $8,332 | Long Term Debt per Person | $6 |
| Persons per Discharge | 0 | Persons per Bed | 1,291 | ||
| Occupancy Rate | 48.7 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,441 | Net Fixed Assets | 1,611 | Population Estimate | 1,582 |
| Total Revenue | 1,323 | Long Term Liabilities | 1,992 | Total Patient Discharges | 1,272 |
| Net Margin | 719 | Total Patient Beds | 2,170 | ||
| Net Profit or Loss | 1,224 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 7,101,314 | 8,014,982 | 0.8860 |
| 31 | Intensive Care Unit | 2,043,110 | 3,419,920 | 0.5974 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 26,431 | 1,439,948 | 0.0184 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 7,042,064 | 19,167,354 | 0.3674 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 2,072,665 | 4,005,638 | 0.5174 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,160,173 | 13 | Nursing Administration | 1,101,025 |
| 02,03 | Captial Related - Movable Equipment | 34,846 | 14 | Central Services and Supply | 203,293 |
| 04 | Employee Benefits | 4,880,862 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 11,474,361 | 16 | Medical Records and Medical Library | 0 |
| 06 | Maintenance and Repairs | 262,751 | 17 | Social Services | 332,525 |
| 07 | Operation of Plant | 1,756,687 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 776,497 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 613,742 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 22,596,762 |