| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 18,206 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 212 |
| Total Cost Reports Submitted | 1 | Total Deaths | 269 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -57 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -48 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | -105 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 6,644,749 | Total Charges | 206,924,974 | ||
| Fixed Assets | 9,142,521 | Contract Allowance | 159,984,760 | ||
| Other Assets | 2,753,237 | Operating Revenue | 46,940,214 | ||
| Total Assets | 18,540,507 | Operating Expenses | 46,676,600 | ||
| Current Liabilities | 8,008,304 | Operating Margin | 263,614 | ||
| Long Term Liabilities | -8,849,119 | Other Income | 1,706,536 | ||
| Total Equity | 19,381,322 | Other Expense | 0 | ||
| Total Liabilities and Equity | 18,540,507 | Net Profit or Loss | 1,970,150 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $52,272 | Revenue per Bed | $1,066,823 | Revenue per Person | $2,578 |
| Net Margin per Discharge | $294 | Net Margin per Bed | $5,991 | Net Margin per Person | $14 |
| Net Profit per Discharge | $2,194 | Net Profit per Bed | $44,776 | Net Profit per Person | $108 |
| Net Fixed Assets per Discharge | $10,181 | Net Fixed Assets per Bed | $207,785 | Net Fixed Assets per Bed | $502 |
| Long Term Debt per Discharge | ($9,854) | Long Term Debt per Bed | ($201,116) | Long Term Debt per Person | ($486) |
| Persons per Discharge | 0 | Persons per Bed | 414 | ||
| Occupancy Rate | 32.1 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,268 | Net Fixed Assets | 1,878 | Population Estimate | 1,919 |
| Total Revenue | 1,512 | Long Term Liabilities | 3,203 | Total Patient Discharges | 1,437 |
| Net Margin | 753 | Total Patient Beds | 1,256 | ||
| Net Profit or Loss | 1,204 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 6,332,014 | 2,986,901 | 2.1199 |
| 31 | Intensive Care Unit | 1,409,764 | 887,328 | 1.5888 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 929,767 | 612,802 | 1.5172 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 3,606,512 | 17,314,347 | 0.2083 |
| 51 | Recovery Room | 220,732 | 640,832 | 0.3444 |
| 52 | Labor and Delivery Room | 1,083,578 | 2,699,385 | 0.4014 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,055,079 | 13 | Nursing Administration | 1,235,272 |
| 02,03 | Captial Related - Movable Equipment | 2,335,164 | 14 | Central Services and Supply | 73,510 |
| 04 | Employee Benefits | 2,712,863 | 15 | Pharmacy | 518,868 |
| 05 | Administrative and General | 10,654,894 | 16 | Medical Records and Medical Library | 612,103 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,420,235 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 812,792 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 553,738 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 21,984,518 |