| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 39,525 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 493 |
| Total Cost Reports Submitted | 1 | Total Deaths | 408 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 85 |
| Total Cost Reports Reopened | 0 | Total International Migration | -2 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 614 |
| Total Cost Reports Audited | 0 | Total Residual | 6 |
| Net Population Change | 703 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 30,646,601 | Total Charges | 183,078,026 | ||
| Fixed Assets | 40,949,184 | Contract Allowance | 96,318,383 | ||
| Other Assets | 57,830,023 | Operating Revenue | 86,759,643 | ||
| Total Assets | 129,425,808 | Operating Expenses | 83,693,116 | ||
| Current Liabilities | 12,277,863 | Operating Margin | 3,066,527 | ||
| Long Term Liabilities | 5,659,394 | Other Income | 5,463,396 | ||
| Total Equity | 111,488,551 | Other Expense | 0 | ||
| Total Liabilities and Equity | 129,425,808 | Net Profit or Loss | 8,529,923 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $89,351 | Revenue per Bed | $3,336,909 | Revenue per Person | $2,195 |
| Net Margin per Discharge | $3,158 | Net Margin per Bed | $117,943 | Net Margin per Person | $78 |
| Net Profit per Discharge | $8,785 | Net Profit per Bed | $328,074 | Net Profit per Person | $216 |
| Net Fixed Assets per Discharge | $42,172 | Net Fixed Assets per Bed | $1,574,969 | Net Fixed Assets per Bed | $1,036 |
| Long Term Debt per Discharge | $5,828 | Long Term Debt per Bed | $217,669 | Long Term Debt per Person | $143 |
| Persons per Discharge | 0 | Persons per Bed | 1,520 | ||
| Occupancy Rate | 34.8 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,325 | Net Fixed Assets | 1,100 | Population Estimate | 1,197 |
| Total Revenue | 1,162 | Long Term Liabilities | 1,428 | Total Patient Discharges | 1,399 |
| Net Margin | 558 | Total Patient Beds | 1,555 | ||
| Net Profit or Loss | 767 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 9,388,326 | 7,302,224 | 1.2857 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,525,568 | 638,472 | 2.3894 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 5,009,594 | 10,289,135 | 0.4869 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 922,175 | 2,921,259 | 0.3157 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,668,355 | 13 | Nursing Administration | 665,253 |
| 02,03 | Captial Related - Movable Equipment | 3,114,997 | 14 | Central Services and Supply | 645,253 |
| 04 | Employee Benefits | 1,250,857 | 15 | Pharmacy | 1,233,607 |
| 05 | Administrative and General | 10,699,087 | 16 | Medical Records and Medical Library | 1,051,379 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 2,598,813 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,835,696 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,511,672 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 26,274,969 |