| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 36,886 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 380 |
| Total Cost Reports Submitted | 0 | Total Deaths | 360 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 20 |
| Total Cost Reports Reopened | 0 | Total International Migration | 88 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | -208 |
| Total Cost Reports Audited | 0 | Total Residual | -1 |
| Net Population Change | -101 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 13,947,530 | Total Charges | 181,585,745 | ||
| Fixed Assets | 32,454,736 | Contract Allowance | 113,809,278 | ||
| Other Assets | 170,086,430 | Operating Revenue | 67,776,467 | ||
| Total Assets | 216,488,696 | Operating Expenses | 57,098,386 | ||
| Current Liabilities | 8,493,935 | Operating Margin | 10,678,081 | ||
| Long Term Liabilities | 11,607,177 | Other Income | 7,265,982 | ||
| Total Equity | 196,387,584 | Other Expense | -2,264,394 | ||
| Total Liabilities and Equity | 216,488,696 | Net Profit or Loss | 20,208,457 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $47,663 | Revenue per Bed | $1,442,052 | Revenue per Person | $1,837 |
| Net Margin per Discharge | $7,509 | Net Margin per Bed | $227,193 | Net Margin per Person | $289 |
| Net Profit per Discharge | $14,211 | Net Profit per Bed | $429,967 | Net Profit per Person | $548 |
| Net Fixed Assets per Discharge | $22,823 | Net Fixed Assets per Bed | $690,526 | Net Fixed Assets per Bed | $880 |
| Long Term Debt per Discharge | $8,163 | Long Term Debt per Bed | $246,961 | Long Term Debt per Person | $315 |
| Persons per Discharge | 0 | Persons per Bed | 785 | ||
| Occupancy Rate | 32.6 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,332 | Net Fixed Assets | 1,224 | Population Estimate | 1,262 |
| Total Revenue | 1,293 | Long Term Liabilities | 1,202 | Total Patient Discharges | 1,241 |
| Net Margin | 360 | Total Patient Beds | 1,214 | ||
| Net Profit or Loss | 538 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 5,465,934 | 4,252,988 | 1.2852 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 479,231 | 980,899 | 0.4886 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 4,416,063 | 21,796,738 | 0.2026 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 2,247,745 | 4,781,961 | 0.4700 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,917,981 | 13 | Nursing Administration | 1,042,927 |
| 02,03 | Captial Related - Movable Equipment | 1,141,046 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 1,846,198 | 15 | Pharmacy | 558,190 |
| 05 | Administrative and General | 9,543,376 | 16 | Medical Records and Medical Library | 581,783 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 2,190,379 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 990,257 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 589,862 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 20,401,999 |