| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 81,624 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 689 |
| Total Cost Reports Submitted | 1 | Total Deaths | 828 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -139 |
| Total Cost Reports Reopened | 0 | Total International Migration | 153 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 1,676 |
| Total Cost Reports Audited | 0 | Total Residual | -5 |
| Net Population Change | 1,685 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 18,792,915 | Total Charges | 123,939,928 | ||
| Fixed Assets | 20,262,118 | Contract Allowance | 81,072,956 | ||
| Other Assets | 2,035,176 | Operating Revenue | 42,866,972 | ||
| Total Assets | 41,090,209 | Operating Expenses | 47,091,442 | ||
| Current Liabilities | 37,116,481 | Operating Margin | -4,224,470 | ||
| Long Term Liabilities | 12,729,986 | Other Income | 1,180,770 | ||
| Total Equity | -8,756,258 | Other Expense | 3,170,677 | ||
| Total Liabilities and Equity | 41,090,209 | Net Profit or Loss | -6,214,377 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $41,618 | Revenue per Bed | $1,948,499 | Revenue per Person | $525 |
| Net Margin per Discharge | ($4,101) | Net Margin per Bed | ($192,021) | Net Margin per Person | ($52) |
| Net Profit per Discharge | ($6,033) | Net Profit per Bed | ($282,472) | Net Profit per Person | ($76) |
| Net Fixed Assets per Discharge | $19,672 | Net Fixed Assets per Bed | $921,005 | Net Fixed Assets per Bed | $248 |
| Long Term Debt per Discharge | $12,359 | Long Term Debt per Bed | $578,636 | Long Term Debt per Person | $156 |
| Persons per Discharge | 0 | Persons per Bed | 3,710 | ||
| Occupancy Rate | 47.2 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,529 | Net Fixed Assets | 1,482 | Population Estimate | 709 |
| Total Revenue | 1,558 | Long Term Liabilities | 1,162 | Total Patient Discharges | 1,377 |
| Net Margin | 2,237 | Total Patient Beds | 2,053 | ||
| Net Profit or Loss | 2,969 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 5,494,273 | 4,326,056 | 1.2700 |
| 31 | Intensive Care Unit | 334,313 | 113,278 | 2.9513 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 399,720 | 333,882 | 1.1972 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 2,811,253 | 6,950,315 | 0.4045 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 1,675,336 | 2,365,324 | 0.7083 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,007,967 | 13 | Nursing Administration | 1,278,397 |
| 02,03 | Captial Related - Movable Equipment | 673,067 | 14 | Central Services and Supply | 86,632 |
| 04 | Employee Benefits | 62,846 | 15 | Pharmacy | 544,641 |
| 05 | Administrative and General | 7,448,885 | 16 | Medical Records and Medical Library | 0 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,154,525 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 761,048 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 421,474 | 20,21,22,23 | Education Programs | 503,447 |
| Total General Service Cost Centers | 13,942,929 |