| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 58,535 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 565 |
| Total Cost Reports Submitted | 1 | Total Deaths | 535 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 30 |
| Total Cost Reports Reopened | 0 | Total International Migration | 19 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 592 |
| Total Cost Reports Audited | 0 | Total Residual | -4 |
| Net Population Change | 637 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 23,288,772 | Total Charges | 377,584,576 | ||
| Fixed Assets | 36,057,969 | Contract Allowance | 251,086,384 | ||
| Other Assets | 26,877,909 | Operating Revenue | 126,498,192 | ||
| Total Assets | 86,224,650 | Operating Expenses | 113,616,851 | ||
| Current Liabilities | 15,990,924 | Operating Margin | 12,881,341 | ||
| Long Term Liabilities | 40,545,946 | Other Income | 1,755,431 | ||
| Total Equity | 29,687,780 | Other Expense | 0 | ||
| Total Liabilities and Equity | 86,224,650 | Net Profit or Loss | 14,636,772 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $45,372 | Revenue per Bed | $2,749,961 | Revenue per Person | $2,161 |
| Net Margin per Discharge | $4,620 | Net Margin per Bed | $280,029 | Net Margin per Person | $220 |
| Net Profit per Discharge | $5,250 | Net Profit per Bed | $318,191 | Net Profit per Person | $250 |
| Net Fixed Assets per Discharge | $12,933 | Net Fixed Assets per Bed | $783,869 | Net Fixed Assets per Bed | $616 |
| Long Term Debt per Discharge | $14,543 | Long Term Debt per Bed | $881,434 | Long Term Debt per Person | $693 |
| Persons per Discharge | 0 | Persons per Bed | 1,273 | ||
| Occupancy Rate | 53.7 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 987 | Net Fixed Assets | 1,163 | Population Estimate | 901 |
| Total Revenue | 965 | Long Term Liabilities | 717 | Total Patient Discharges | 971 |
| Net Margin | 340 | Total Patient Beds | 1,223 | ||
| Net Profit or Loss | 639 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 20,025,531 | 43,560,043 | 0.4597 |
| 31 | Intensive Care Unit | 6,605,319 | 22,190,853 | 0.2977 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,132,252 | 1,909,430 | 0.5930 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 9,145,247 | 47,232,755 | 0.1936 |
| 51 | Recovery Room | 4,914,290 | 8,621,122 | 0.5700 |
| 52 | Labor and Delivery Room | 1,014,715 | 1,745,263 | 0.5814 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,322,214 | 13 | Nursing Administration | 1,795,711 |
| 02,03 | Captial Related - Movable Equipment | 807,731 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 0 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 23,935,502 | 16 | Medical Records and Medical Library | 529,527 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 2,504,426 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,613,404 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 892,958 | 20,21,22,23 | Education Programs | 130,014 |
| Total General Service Cost Centers | 35,531,487 |