| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 29,959 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 285 |
| Total Cost Reports Submitted | 1 | Total Deaths | 481 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -196 |
| Total Cost Reports Reopened | 0 | Total International Migration | -3 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 700 |
| Total Cost Reports Audited | 0 | Total Residual | -1 |
| Net Population Change | 500 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 14,405,394 | Total Charges | 176,271,500 | ||
| Fixed Assets | 6,287,298 | Contract Allowance | 118,300,935 | ||
| Other Assets | 187,808 | Operating Revenue | 57,970,565 | ||
| Total Assets | 20,880,500 | Operating Expenses | 63,062,195 | ||
| Current Liabilities | 7,300,320 | Operating Margin | -5,091,630 | ||
| Long Term Liabilities | 2,749,743 | Other Income | 7,211,654 | ||
| Total Equity | 10,830,437 | Other Expense | 0 | ||
| Total Liabilities and Equity | 20,880,500 | Net Profit or Loss | 2,120,024 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $63,704 | Revenue per Bed | $2,229,637 | Revenue per Person | $1,935 |
| Net Margin per Discharge | ($5,595) | Net Margin per Bed | ($195,832) | Net Margin per Person | ($170) |
| Net Profit per Discharge | $2,330 | Net Profit per Bed | $81,539 | Net Profit per Person | $71 |
| Net Fixed Assets per Discharge | $6,909 | Net Fixed Assets per Bed | $241,819 | Net Fixed Assets per Bed | $210 |
| Long Term Debt per Discharge | $3,022 | Long Term Debt per Bed | $105,759 | Long Term Debt per Person | $92 |
| Persons per Discharge | 0 | Persons per Bed | 1,152 | ||
| Occupancy Rate | 56.2 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,344 | Net Fixed Assets | 2,040 | Population Estimate | 1,441 |
| Total Revenue | 1,378 | Long Term Liabilities | 1,631 | Total Patient Discharges | 1,423 |
| Net Margin | 2,344 | Total Patient Beds | 1,555 | ||
| Net Profit or Loss | 1,180 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 9,105,727 | 5,345,141 | 1.7036 |
| 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 | 7,826,933 | 29,174,619 | 0.2683 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,210,255 | 13 | Nursing Administration | 385,682 |
| 02,03 | Captial Related - Movable Equipment | 2,132,537 | 14 | Central Services and Supply | 334,618 |
| 04 | Employee Benefits | 1,854,489 | 15 | Pharmacy | 1,508,164 |
| 05 | Administrative and General | 11,922,503 | 16 | Medical Records and Medical Library | 654,085 |
| 06 | Maintenance and Repairs | 132,891 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,712,107 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,372,641 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 829,766 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 24,049,738 |