| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 70,836 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 495 |
| Total Cost Reports Submitted | 1 | Total Deaths | 754 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -259 |
| Total Cost Reports Reopened | 0 | Total International Migration | 152 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -51 |
| Total Cost Reports Audited | 0 | Total Residual | -1 |
| Net Population Change | -159 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 20,126,440 | Total Charges | 335,854,517 | ||
| Fixed Assets | 46,949,053 | Contract Allowance | 220,563,943 | ||
| Other Assets | 881,589 | Operating Revenue | 115,290,574 | ||
| Total Assets | 67,957,082 | Operating Expenses | 128,288,403 | ||
| Current Liabilities | 18,136,246 | Operating Margin | -12,997,829 | ||
| Long Term Liabilities | 22,245,505 | Other Income | 11,007,599 | ||
| Total Equity | 27,575,331 | Other Expense | 0 | ||
| Total Liabilities and Equity | 67,957,082 | Net Profit or Loss | -1,990,230 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $26,208 | Revenue per Bed | $1,372,507 | Revenue per Person | $1,628 |
| Net Margin per Discharge | ($2,955) | Net Margin per Bed | ($154,736) | Net Margin per Person | ($183) |
| Net Profit per Discharge | ($452) | Net Profit per Bed | ($23,693) | Net Profit per Person | ($28) |
| Net Fixed Assets per Discharge | $10,673 | Net Fixed Assets per Bed | $558,917 | Net Fixed Assets per Bed | $663 |
| Long Term Debt per Discharge | $5,057 | Long Term Debt per Bed | $264,827 | Long Term Debt per Person | $314 |
| Persons per Discharge | 0 | Persons per Bed | 843 | ||
| Occupancy Rate | 60.3 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,037 | Net Fixed Assets | 1,024 | Population Estimate | 776 |
| Total Revenue | 1,007 | Long Term Liabilities | 945 | Total Patient Discharges | 811 |
| Net Margin | 2,706 | Total Patient Beds | 936 | ||
| Net Profit or Loss | 2,734 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 32,087,529 | 32,343,310 | 0.9921 |
| 31 | Intensive Care Unit | 3,023,502 | 2,438,963 | 1.2397 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 921,729 | 1,504,420 | 0.6127 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 2,044,015 | 2,070,078 | 0.9874 |
| 51 | Recovery Room | 3,249,146 | 2,838,992 | 1.1445 |
| 52 | Labor and Delivery Room | 438,466 | 6,970,414 | 0.0629 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,716,581 | 13 | Nursing Administration | 1,241,083 |
| 02,03 | Captial Related - Movable Equipment | 1,853,572 | 14 | Central Services and Supply | 6,994,506 |
| 04 | Employee Benefits | 10,205,018 | 15 | Pharmacy | 9,011,644 |
| 05 | Administrative and General | 17,855,814 | 16 | Medical Records and Medical Library | 899,610 |
| 06 | Maintenance and Repairs | 5,460,580 | 17 | Social Services | 314,332 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 2,002,134 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,415,214 | 20,21,22,23 | Education Programs | 844,723 |
| Total General Service Cost Centers | 61,814,811 |