| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 20,029 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 181 |
| Total Cost Reports Submitted | 1 | Total Deaths | 306 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -125 |
| Total Cost Reports Reopened | 0 | Total International Migration | -11 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -174 |
| Total Cost Reports Audited | 0 | Total Residual | -4 |
| Net Population Change | -314 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 12,995,900 | Total Charges | 152,064,523 | ||
| Fixed Assets | 8,196,492 | Contract Allowance | 77,092,460 | ||
| Other Assets | 6,098,725 | Operating Revenue | 74,972,063 | ||
| Total Assets | 27,291,117 | Operating Expenses | 68,300,002 | ||
| Current Liabilities | -56,253,055 | Operating Margin | 6,672,061 | ||
| Long Term Liabilities | 3,446,104 | Other Income | 7,064,944 | ||
| Total Equity | 80,098,068 | Other Expense | 0 | ||
| Total Liabilities and Equity | 27,291,117 | Net Profit or Loss | 13,737,005 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $58,572 | Revenue per Bed | $3,407,821 | Revenue per Person | $3,743 |
| Net Margin per Discharge | $5,213 | Net Margin per Bed | $303,276 | Net Margin per Person | $333 |
| Net Profit per Discharge | $10,732 | Net Profit per Bed | $624,409 | Net Profit per Person | $686 |
| Net Fixed Assets per Discharge | $6,404 | Net Fixed Assets per Bed | $372,568 | Net Fixed Assets per Bed | $409 |
| Long Term Debt per Discharge | $2,692 | Long Term Debt per Bed | $156,641 | Long Term Debt per Person | $172 |
| Persons per Discharge | 0 | Persons per Bed | 910 | ||
| Occupancy Rate | 51.2 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,427 | Net Fixed Assets | 1,923 | Population Estimate | 1,821 |
| Total Revenue | 1,240 | Long Term Liabilities | 1,568 | Total Patient Discharges | 1,287 |
| Net Margin | 437 | Total Patient Beds | 2,053 | ||
| Net Profit or Loss | 648 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,533,174 | 2,515,780 | 1.8019 |
| 31 | Intensive Care Unit | 3,473,723 | 3,244,012 | 1.0708 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 374,585 | 216,073 | 1.7336 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 3,083,200 | 9,522,622 | 0.3238 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 2,588,331 | 1,423,808 | 1.8179 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,701,861 | 13 | Nursing Administration | 1,186,158 |
| 02,03 | Captial Related - Movable Equipment | 1,714,082 | 14 | Central Services and Supply | 172,772 |
| 04 | Employee Benefits | 955,584 | 15 | Pharmacy | 1,077,628 |
| 05 | Administrative and General | 16,551,018 | 16 | Medical Records and Medical Library | 1,013,306 |
| 06 | Maintenance and Repairs | 1,423,400 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,363,412 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 413,883 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 28,573,104 |