| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 46,431 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 548 |
| Total Cost Reports Submitted | 1 | Total Deaths | 588 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -40 |
| Total Cost Reports Reopened | 0 | Total International Migration | 49 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 577 |
| Total Cost Reports Audited | 0 | Total Residual | -3 |
| Net Population Change | 583 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 4,490,253 | Total Charges | 160,927,874 | ||
| Fixed Assets | 27,522,650 | Contract Allowance | 131,858,016 | ||
| Other Assets | 686,337 | Operating Revenue | 29,069,858 | ||
| Total Assets | 32,699,240 | Operating Expenses | 26,384,549 | ||
| Current Liabilities | 4,286,287 | Operating Margin | 2,685,309 | ||
| Long Term Liabilities | 0 | Other Income | 844,369 | ||
| Total Equity | 28,412,953 | Other Expense | 92,743 | ||
| Total Liabilities and Equity | 32,699,240 | Net Profit or Loss | 3,436,935 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $42,750 | Revenue per Bed | $1,384,279 | Revenue per Person | $626 |
| Net Margin per Discharge | $3,949 | Net Margin per Bed | $127,872 | Net Margin per Person | $58 |
| Net Profit per Discharge | $5,054 | Net Profit per Bed | $163,664 | Net Profit per Person | $74 |
| Net Fixed Assets per Discharge | $40,474 | Net Fixed Assets per Bed | $1,310,602 | Net Fixed Assets per Bed | $593 |
| Long Term Debt per Discharge | $0 | Long Term Debt per Bed | $0 | Long Term Debt per Person | $0 |
| Persons per Discharge | 0 | Persons per Bed | 2,211 | ||
| Occupancy Rate | 26.1 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,398 | Net Fixed Assets | 1,318 | Population Estimate | 1,054 |
| Total Revenue | 1,794 | Long Term Liabilities | 2,120 | Total Patient Discharges | 1,557 |
| Net Margin | 576 | Total Patient Beds | 2,122 | ||
| Net Profit or Loss | 1,042 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,888,087 | 3,410,622 | 1.4332 |
| 31 | Intensive Care Unit | 1,297,853 | 1,139,976 | 1.1385 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 3,642,440 | 13,904,522 | 0.2620 |
| 51 | Recovery Room | 325,431 | 4,331,312 | 0.0751 |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 72,788 | 13 | Nursing Administration | 455,208 |
| 02,03 | Captial Related - Movable Equipment | 395,611 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 1,139,031 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 7,292,538 | 16 | Medical Records and Medical Library | 35 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,651,414 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 748,100 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 708,339 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 12,463,064 |