| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 27,472 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 214 |
| Total Cost Reports Submitted | 1 | Total Deaths | 405 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -191 |
| Total Cost Reports Reopened | 0 | Total International Migration | 29 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -55 |
| Total Cost Reports Audited | 0 | Total Residual | -4 |
| Net Population Change | -221 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 49,013,749 | Total Charges | 234,188,721 | ||
| Fixed Assets | 23,189,582 | Contract Allowance | 150,625,939 | ||
| Other Assets | 992,556 | Operating Revenue | 83,562,782 | ||
| Total Assets | 73,195,887 | Operating Expenses | 86,610,982 | ||
| Current Liabilities | 11,887,481 | Operating Margin | -3,048,200 | ||
| Long Term Liabilities | 1,281,694 | Other Income | 13,168,147 | ||
| Total Equity | 60,026,712 | Other Expense | 0 | ||
| Total Liabilities and Equity | 73,195,887 | Net Profit or Loss | 10,119,947 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $69,694 | Revenue per Bed | $4,178,139 | Revenue per Person | $3,042 |
| Net Margin per Discharge | ($2,542) | Net Margin per Bed | ($152,410) | Net Margin per Person | ($111) |
| Net Profit per Discharge | $8,440 | Net Profit per Bed | $505,997 | Net Profit per Person | $368 |
| Net Fixed Assets per Discharge | $19,341 | Net Fixed Assets per Bed | $1,159,479 | Net Fixed Assets per Bed | $844 |
| Long Term Debt per Discharge | $1,069 | Long Term Debt per Bed | $64,085 | Long Term Debt per Person | $47 |
| Persons per Discharge | 0 | Persons per Bed | 1,374 | ||
| Occupancy Rate | 44.3 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,206 | Net Fixed Assets | 1,409 | Population Estimate | 1,520 |
| Total Revenue | 1,185 | Long Term Liabilities | 1,764 | Total Patient Discharges | 1,316 |
| Net Margin | 2,086 | Total Patient Beds | 2,168 | ||
| Net Profit or Loss | 719 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 12,294,016 | 10,430,227 | 1.1787 |
| 31 | Intensive Care Unit | 1,764,516 | 3,286,234 | 0.5369 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 934,730 | 960,276 | 0.9734 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 6,017,997 | 19,071,409 | 0.3156 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 808,605 | 2,936,680 | 0.2753 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,482,617 | 13 | Nursing Administration | 440,520 |
| 02,03 | Captial Related - Movable Equipment | 1,405,350 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 7,278,956 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 16,179,850 | 16 | Medical Records and Medical Library | 529,910 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 2,417,270 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,186,760 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 744,153 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 33,665,386 |