| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 55,643 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 676 |
| Total Cost Reports Submitted | 1 | Total Deaths | 630 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 46 |
| Total Cost Reports Reopened | 0 | Total International Migration | 68 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 695 |
| Total Cost Reports Audited | 0 | Total Residual | -6 |
| Net Population Change | 803 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 11,477,065 | Total Charges | 1,033,605,042 | ||
| Fixed Assets | 22,201,937 | Contract Allowance | 971,798,271 | ||
| Other Assets | 1,997,904 | Operating Revenue | 61,806,771 | ||
| Total Assets | 35,676,906 | Operating Expenses | 57,866,130 | ||
| Current Liabilities | -802,146 | Operating Margin | 3,940,641 | ||
| Long Term Liabilities | 430,839 | Other Income | 1,425,276 | ||
| Total Equity | 36,048,213 | Other Expense | 0 | ||
| Total Liabilities and Equity | 35,676,906 | Net Profit or Loss | 5,365,917 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $18,594 | Revenue per Bed | $744,660 | Revenue per Person | $1,111 |
| Net Margin per Discharge | $1,186 | Net Margin per Bed | $47,478 | Net Margin per Person | $71 |
| Net Profit per Discharge | $1,614 | Net Profit per Bed | $64,650 | Net Profit per Person | $96 |
| Net Fixed Assets per Discharge | $6,679 | Net Fixed Assets per Bed | $267,493 | Net Fixed Assets per Bed | $399 |
| Long Term Debt per Discharge | $130 | Long Term Debt per Bed | $5,191 | Long Term Debt per Person | $8 |
| Persons per Discharge | 0 | Persons per Bed | 670 | ||
| Occupancy Rate | 44.7 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 638 | Net Fixed Assets | 1,428 | Population Estimate | 933 |
| Total Revenue | 1,338 | Long Term Liabilities | 1,911 | Total Patient Discharges | 897 |
| Net Margin | 522 | Total Patient Beds | 941 | ||
| Net Profit or Loss | 898 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 12,233,347 | 23,028,035 | 0.5312 |
| 31 | Intensive Care Unit | 2,223,871 | 6,815,915 | 0.3263 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,398,781 | 2,764,487 | 0.5060 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 5,035,421 | 148,419,274 | 0.0339 |
| 51 | Recovery Room | 2,065,534 | 79,011,554 | 0.0261 |
| 52 | Labor and Delivery Room | 2,494,447 | 7,916,607 | 0.3151 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,203,632 | 13 | Nursing Administration | 1,721,998 |
| 02,03 | Captial Related - Movable Equipment | 2,096,798 | 14 | Central Services and Supply | 372,466 |
| 04 | Employee Benefits | 2,591,764 | 15 | Pharmacy | 807,190 |
| 05 | Administrative and General | 12,189,511 | 16 | Medical Records and Medical Library | 715,750 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 350,960 |
| 07 | Operation of Plant | 3,122,809 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,068,660 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 791,691 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 27,033,229 |