| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 31,746 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 273 |
| Total Cost Reports Submitted | 1 | Total Deaths | 475 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -202 |
| Total Cost Reports Reopened | 0 | Total International Migration | 11 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 378 |
| Total Cost Reports Audited | 0 | Total Residual | -1 |
| Net Population Change | 186 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 22,664,584 | Total Charges | 246,361,426 | ||
| Fixed Assets | 22,464,662 | Contract Allowance | 143,593,379 | ||
| Other Assets | 4,801,584 | Operating Revenue | 102,768,047 | ||
| Total Assets | 49,930,830 | Operating Expenses | 108,411,675 | ||
| Current Liabilities | 9,864,021 | Operating Margin | -5,643,628 | ||
| Long Term Liabilities | 8,459,592 | Other Income | 9,006,559 | ||
| Total Equity | 31,607,217 | Other Expense | 0 | ||
| Total Liabilities and Equity | 49,930,830 | Net Profit or Loss | 3,362,931 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $78,810 | Revenue per Bed | $2,335,637 | Revenue per Person | $3,237 |
| Net Margin per Discharge | ($4,328) | Net Margin per Bed | ($128,264) | Net Margin per Person | ($178) |
| Net Profit per Discharge | $2,579 | Net Profit per Bed | $76,430 | Net Profit per Person | $106 |
| Net Fixed Assets per Discharge | $17,228 | Net Fixed Assets per Bed | $510,561 | Net Fixed Assets per Bed | $708 |
| Long Term Debt per Discharge | $6,487 | Long Term Debt per Bed | $192,263 | Long Term Debt per Person | $266 |
| Persons per Discharge | 0 | Persons per Bed | 722 | ||
| Occupancy Rate | 27.4 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,181 | Net Fixed Assets | 1,420 | Population Estimate | 1,391 |
| Total Revenue | 1,071 | Long Term Liabilities | 1,303 | Total Patient Discharges | 1,271 |
| Net Margin | 2,383 | Total Patient Beds | 1,256 | ||
| Net Profit or Loss | 1,048 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 8,622,094 | 12,981,108 | 0.6642 |
| 31 | Intensive Care Unit | 2,755,084 | 3,720,728 | 0.7405 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 209,023 | 150,229 | 1.3914 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 4,977,654 | 14,861,866 | 0.3349 |
| 51 | Recovery Room | 2,114,110 | 4,185,547 | 0.5051 |
| 52 | Labor and Delivery Room | 499,123 | 803,372 | 0.6213 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,446,275 | 13 | Nursing Administration | 1,685,771 |
| 02,03 | Captial Related - Movable Equipment | 1,580,810 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 13,862,868 | 15 | Pharmacy | 1,771,962 |
| 05 | Administrative and General | 8,127,147 | 16 | Medical Records and Medical Library | 879,649 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 2,122,284 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,161,322 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 973,334 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 33,611,422 |