| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 25,803 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 280 |
| Total Cost Reports Submitted | 0 | Total Deaths | 376 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -96 |
| Total Cost Reports Reopened | 0 | Total International Migration | -4 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | 106 |
| Total Cost Reports Audited | 0 | Total Residual | -1 |
| Net Population Change | 5 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 16,339,924 | Total Charges | 143,637,953 | ||
| Fixed Assets | 20,767,446 | Contract Allowance | 78,645,623 | ||
| Other Assets | 272,065 | Operating Revenue | 64,992,330 | ||
| Total Assets | 37,379,435 | Operating Expenses | 64,222,045 | ||
| Current Liabilities | 7,657,683 | Operating Margin | 770,285 | ||
| Long Term Liabilities | 4,215,500 | Other Income | 1,204,449 | ||
| Total Equity | 25,506,252 | Other Expense | 0 | ||
| Total Liabilities and Equity | 37,379,435 | Net Profit or Loss | 1,974,734 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $45,386 | Revenue per Bed | $2,499,705 | Revenue per Person | $2,519 |
| Net Margin per Discharge | $538 | Net Margin per Bed | $29,626 | Net Margin per Person | $30 |
| Net Profit per Discharge | $1,379 | Net Profit per Bed | $75,951 | Net Profit per Person | $77 |
| Net Fixed Assets per Discharge | $14,502 | Net Fixed Assets per Bed | $798,748 | Net Fixed Assets per Bed | $805 |
| Long Term Debt per Discharge | $2,944 | Long Term Debt per Bed | $162,135 | Long Term Debt per Person | $163 |
| Persons per Discharge | 0 | Persons per Bed | 992 | ||
| Occupancy Rate | 55.4 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,452 | Net Fixed Assets | 1,464 | Population Estimate | 1,581 |
| Total Revenue | 1,314 | Long Term Liabilities | 1,522 | Total Patient Discharges | 1,234 |
| Net Margin | 701 | Total Patient Beds | 1,555 | ||
| Net Profit or Loss | 1,203 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 9,750,984 | 14,598,734 | 0.6679 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 458,778 | 677,340 | 0.6773 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 5,851,066 | 15,692,908 | 0.3728 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 1,518,279 | 1,820,588 | 0.8339 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,317,767 | 13 | Nursing Administration | 1,494,192 |
| 02,03 | Captial Related - Movable Equipment | 1,827,355 | 14 | Central Services and Supply | 356,988 |
| 04 | Employee Benefits | 801,046 | 15 | Pharmacy | 1,329,076 |
| 05 | Administrative and General | 11,298,220 | 16 | Medical Records and Medical Library | 239,292 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 2,957,824 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 919,774 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 616,014 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 23,157,548 |