| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 26,589 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 236 |
| Total Cost Reports Submitted | 1 | Total Deaths | 359 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -123 |
| Total Cost Reports Reopened | 0 | Total International Migration | 2 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -404 |
| Total Cost Reports Audited | 0 | Total Residual | 2 |
| Net Population Change | -523 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 26,038,639 | Total Charges | 360,648,633 | ||
| Fixed Assets | 20,219,025 | Contract Allowance | 252,692,996 | ||
| Other Assets | 3,598,734 | Operating Revenue | 107,955,637 | ||
| Total Assets | 49,856,398 | Operating Expenses | 106,040,299 | ||
| Current Liabilities | 8,073,606 | Operating Margin | 1,915,338 | ||
| Long Term Liabilities | 486,820 | Other Income | 2,383,624 | ||
| Total Equity | 41,295,972 | Other Expense | 0 | ||
| Total Liabilities and Equity | 49,856,398 | Net Profit or Loss | 4,298,962 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $53,128 | Revenue per Bed | $3,175,166 | Revenue per Person | $4,060 |
| Net Margin per Discharge | $943 | Net Margin per Bed | $56,333 | Net Margin per Person | $72 |
| Net Profit per Discharge | $2,116 | Net Profit per Bed | $126,440 | Net Profit per Person | $162 |
| Net Fixed Assets per Discharge | $9,950 | Net Fixed Assets per Bed | $594,677 | Net Fixed Assets per Bed | $760 |
| Long Term Debt per Discharge | $240 | Long Term Debt per Bed | $14,318 | Long Term Debt per Person | $18 |
| Persons per Discharge | 0 | Persons per Bed | 782 | ||
| Occupancy Rate | 51.0 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,006 | Net Fixed Assets | 1,484 | Population Estimate | 1,551 |
| Total Revenue | 1,045 | Long Term Liabilities | 1,895 | Total Patient Discharges | 1,083 |
| Net Margin | 615 | Total Patient Beds | 1,464 | ||
| Net Profit or Loss | 960 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 15,114,708 | 20,685,314 | 0.7307 |
| 31 | Intensive Care Unit | 8,178,240 | 11,314,841 | 0.7228 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,126,741 | 1,485,692 | 0.7584 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 7,898,587 | 20,928,137 | 0.3774 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 2,131,317 | 956,990 | 2.2271 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,993,319 | 13 | Nursing Administration | 2,176,618 |
| 02,03 | Captial Related - Movable Equipment | 2,426,430 | 14 | Central Services and Supply | 1,384,350 |
| 04 | Employee Benefits | 2,004,750 | 15 | Pharmacy | 1,659,392 |
| 05 | Administrative and General | 24,784,301 | 16 | Medical Records and Medical Library | 276,012 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 982,090 |
| 07 | Operation of Plant | 2,954,210 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,698,117 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,299,546 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 43,639,135 |