| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 54,293 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 566 |
| Total Cost Reports Submitted | 1 | Total Deaths | 495 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 71 |
| Total Cost Reports Reopened | 0 | Total International Migration | -15 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 253 |
| Total Cost Reports Audited | 0 | Total Residual | 5 |
| Net Population Change | 314 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 15,120,452 | Total Charges | 249,342,136 | ||
| Fixed Assets | 31,139,179 | Contract Allowance | 165,179,460 | ||
| Other Assets | 34,072,689 | Operating Revenue | 84,162,676 | ||
| Total Assets | 80,332,320 | Operating Expenses | 71,140,381 | ||
| Current Liabilities | 6,122,693 | Operating Margin | 13,022,295 | ||
| Long Term Liabilities | -471,846,384 | Other Income | 706,447 | ||
| Total Equity | 546,056,011 | Other Expense | 0 | ||
| Total Liabilities and Equity | 80,332,320 | Net Profit or Loss | 13,728,742 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $42,208 | Revenue per Bed | $1,587,975 | Revenue per Person | $1,550 |
| Net Margin per Discharge | $6,531 | Net Margin per Bed | $245,704 | Net Margin per Person | $240 |
| Net Profit per Discharge | $6,885 | Net Profit per Bed | $259,033 | Net Profit per Person | $253 |
| Net Fixed Assets per Discharge | $15,616 | Net Fixed Assets per Bed | $587,532 | Net Fixed Assets per Bed | $574 |
| Long Term Debt per Discharge | ($236,633) | Long Term Debt per Bed | ($8,902,762) | Long Term Debt per Person | ($8,691) |
| Persons per Discharge | 0 | Persons per Bed | 1,024 | ||
| Occupancy Rate | 22.8 % | ||||
| Length of Stay | 2 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,174 | Net Fixed Assets | 1,255 | Population Estimate | 949 |
| Total Revenue | 1,179 | Long Term Liabilities | 3,293 | Total Patient Discharges | 1,094 |
| Net Margin | 337 | Total Patient Beds | 1,131 | ||
| Net Profit or Loss | 649 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 8,777,486 | 15,704,916 | 0.5589 |
| 31 | Intensive Care Unit | 2,016,451 | 5,633,478 | 0.3579 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 495,839 | 1,061,341 | 0.4672 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 4,552,399 | 16,047,838 | 0.2837 |
| 51 | Recovery Room | 2,353,525 | 3,713,967 | 0.6337 |
| 52 | Labor and Delivery Room | 2,154,277 | 5,795,817 | 0.3717 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,400,341 | 13 | Nursing Administration | 1,078,058 |
| 02,03 | Captial Related - Movable Equipment | 1,711,043 | 14 | Central Services and Supply | 111,427 |
| 04 | Employee Benefits | 4,955,446 | 15 | Pharmacy | 1,119,885 |
| 05 | Administrative and General | 14,417,246 | 16 | Medical Records and Medical Library | 489,000 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 2,503,481 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,240,519 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 540,475 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 30,566,921 |