| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 36,274 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 400 |
| Total Cost Reports Submitted | 1 | Total Deaths | 414 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -14 |
| Total Cost Reports Reopened | 0 | Total International Migration | 193 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 592 |
| Total Cost Reports Audited | 0 | Total Residual | 20 |
| Net Population Change | 791 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 12,666,820 | Total Charges | 186,538,072 | ||
| Fixed Assets | 18,401,254 | Contract Allowance | 143,653,107 | ||
| Other Assets | 4,791,343 | Operating Revenue | 42,884,965 | ||
| Total Assets | 35,859,417 | Operating Expenses | 47,896,512 | ||
| Current Liabilities | 8,152,069 | Operating Margin | -5,011,547 | ||
| Long Term Liabilities | 19,165,577 | Other Income | 2,867,893 | ||
| Total Equity | 8,541,771 | Other Expense | 0 | ||
| Total Liabilities and Equity | 35,859,417 | Net Profit or Loss | -2,143,654 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $48,077 | Revenue per Bed | $1,021,071 | Revenue per Person | $1,182 |
| Net Margin per Discharge | ($5,618) | Net Margin per Bed | ($119,323) | Net Margin per Person | ($138) |
| Net Profit per Discharge | ($2,403) | Net Profit per Bed | ($51,039) | Net Profit per Person | ($59) |
| Net Fixed Assets per Discharge | $20,629 | Net Fixed Assets per Bed | $438,125 | Net Fixed Assets per Bed | $507 |
| Long Term Debt per Discharge | $21,486 | Long Term Debt per Bed | $456,323 | Long Term Debt per Person | $528 |
| Persons per Discharge | 0 | Persons per Bed | 864 | ||
| Occupancy Rate | 18.8 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,319 | Net Fixed Assets | 1,549 | Population Estimate | 1,288 |
| Total Revenue | 1,559 | Long Term Liabilities | 1,002 | Total Patient Discharges | 1,443 |
| Net Margin | 2,327 | Total Patient Beds | 1,318 | ||
| Net Profit or Loss | 2,753 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 8,042,040 | 9,618,391 | 0.8361 |
| 31 | Intensive Care Unit | 2,561,790 | 2,834,894 | 0.9037 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 3,829,210 | 9,879,165 | 0.3876 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,687,695 | 13 | Nursing Administration | 874,263 |
| 02,03 | Captial Related - Movable Equipment | 2,693,965 | 14 | Central Services and Supply | 296,536 |
| 04 | Employee Benefits | 4,271,848 | 15 | Pharmacy | 1,118,429 |
| 05 | Administrative and General | 3,981,353 | 16 | Medical Records and Medical Library | 442,847 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 2,275,939 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,141,310 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 871,307 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 19,655,492 |