| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 105,672 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 1,124 |
| Total Cost Reports Submitted | 1 | Total Deaths | 1,194 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -70 |
| Total Cost Reports Reopened | 0 | Total International Migration | 142 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 733 |
| Total Cost Reports Audited | 0 | Total Residual | -3 |
| Net Population Change | 802 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 64,550,717 | Total Charges | 184,119,910 | ||
| Fixed Assets | 42,542,791 | Contract Allowance | 0 | ||
| Other Assets | 73,477,870 | Operating Revenue | 184,119,910 | ||
| Total Assets | 180,571,378 | Operating Expenses | 192,602,243 | ||
| Current Liabilities | 100,751,986 | Operating Margin | -8,482,333 | ||
| Long Term Liabilities | 55,286,601 | Other Income | -4,971,650 | ||
| Total Equity | 24,532,791 | Other Expense | 0 | ||
| Total Liabilities and Equity | 180,571,378 | Net Profit or Loss | -13,453,983 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $8,604 | Revenue per Bed | $1,587,241 | Revenue per Person | $1,742 |
| Net Margin per Discharge | ($396) | Net Margin per Bed | ($73,124) | Net Margin per Person | ($80) |
| Net Profit per Discharge | ($629) | Net Profit per Bed | ($115,983) | Net Profit per Person | ($127) |
| Net Fixed Assets per Discharge | $1,988 | Net Fixed Assets per Bed | $366,748 | Net Fixed Assets per Bed | $403 |
| Long Term Debt per Discharge | $2,584 | Long Term Debt per Bed | $476,609 | Long Term Debt per Person | $523 |
| Persons per Discharge | 0 | Persons per Bed | 911 | ||
| Occupancy Rate | 70.3 % | ||||
| Length of Stay | 1 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,322 | Net Fixed Assets | 1,070 | Population Estimate | 593 |
| Total Revenue | 787 | Long Term Liabilities | 620 | Total Patient Discharges | 342 |
| Net Margin | 2,558 | Total Patient Beds | 775 | ||
| Net Profit or Loss | 3,087 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 46,961,508 | 34,749,079 | 1.3514 |
| 31 | Intensive Care Unit | 7,147,541 | 4,315,946 | 1.6561 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 630,927 | 820,971 | 0.7685 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 18,123,622 | 36,346,390 | 0.4986 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 493,178 | 16,344,886 | 0.0302 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,515,366 | 13 | Nursing Administration | 2,448,130 |
| 02,03 | Captial Related - Movable Equipment | 204,171 | 14 | Central Services and Supply | 5,228,533 |
| 04 | Employee Benefits | 2,032,679 | 15 | Pharmacy | 4,136,161 |
| 05 | Administrative and General | 25,180,583 | 16 | Medical Records and Medical Library | 3,239,010 |
| 06 | Maintenance and Repairs | 3,874,055 | 17 | Social Services | 455,571 |
| 07 | Operation of Plant | 6,299,099 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,654,748 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,450,231 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 59,718,337 |