| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 30,828 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 226 |
| Total Cost Reports Submitted | 1 | Total Deaths | 411 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -185 |
| Total Cost Reports Reopened | 0 | Total International Migration | 16 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 403 |
| Total Cost Reports Audited | 0 | Total Residual | -1 |
| Net Population Change | 233 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 31,836,418 | Total Charges | 288,689,167 | ||
| Fixed Assets | 26,729,435 | Contract Allowance | 172,919,858 | ||
| Other Assets | 4,240,313 | Operating Revenue | 115,769,309 | ||
| Total Assets | 62,806,166 | Operating Expenses | 129,147,007 | ||
| Current Liabilities | 14,844,907 | Operating Margin | -13,377,698 | ||
| Long Term Liabilities | 7,484,149 | Other Income | 16,354,178 | ||
| Total Equity | 40,477,110 | Other Expense | 0 | ||
| Total Liabilities and Equity | 62,806,166 | Net Profit or Loss | 2,976,480 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $65,333 | Revenue per Bed | $3,046,561 | Revenue per Person | $3,755 |
| Net Margin per Discharge | ($7,549) | Net Margin per Bed | ($352,045) | Net Margin per Person | ($434) |
| Net Profit per Discharge | $1,680 | Net Profit per Bed | $78,328 | Net Profit per Person | $97 |
| Net Fixed Assets per Discharge | $15,084 | Net Fixed Assets per Bed | $703,406 | Net Fixed Assets per Bed | $867 |
| Long Term Debt per Discharge | $4,224 | Long Term Debt per Bed | $196,951 | Long Term Debt per Person | $243 |
| Persons per Discharge | 0 | Persons per Bed | 811 | ||
| Occupancy Rate | 52.8 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,098 | Net Fixed Assets | 1,331 | Population Estimate | 1,415 |
| Total Revenue | 1,002 | Long Term Liabilities | 1,347 | Total Patient Discharges | 1,148 |
| Net Margin | 2,716 | Total Patient Beds | 1,389 | ||
| Net Profit or Loss | 1,086 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 12,545,638 | 20,134,280 | 0.6231 |
| 31 | Intensive Care Unit | 1,891,773 | 2,246,840 | 0.8420 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,376,568 | 1,291,450 | 1.0659 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 9,328,001 | 30,715,421 | 0.3037 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 232,762 | 457,239 | 0.5091 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,299,002 | 13 | Nursing Administration | 1,291,735 |
| 02,03 | Captial Related - Movable Equipment | 3,163,200 | 14 | Central Services and Supply | 458,487 |
| 04 | Employee Benefits | 12,298,871 | 15 | Pharmacy | 3,544,795 |
| 05 | Administrative and General | 23,545,058 | 16 | Medical Records and Medical Library | 130,316 |
| 06 | Maintenance and Repairs | 1,705,859 | 17 | Social Services | 349,491 |
| 07 | Operation of Plant | 1,327,845 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,505,681 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,076,137 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 52,696,477 |