| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 19,444 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 170 |
| Total Cost Reports Submitted | 1 | Total Deaths | 135 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 35 |
| Total Cost Reports Reopened | 0 | Total International Migration | 130 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 6 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | 171 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 7,204,966 | Total Charges | 176,751,492 | ||
| Fixed Assets | 22,916,040 | Contract Allowance | 123,870,133 | ||
| Other Assets | -3,904,795 | Operating Revenue | 52,881,359 | ||
| Total Assets | 26,216,211 | Operating Expenses | 52,403,828 | ||
| Current Liabilities | 5,431,744 | Operating Margin | 477,531 | ||
| Long Term Liabilities | -212,686,232 | Other Income | 765,119 | ||
| Total Equity | 233,470,699 | Other Expense | 0 | ||
| Total Liabilities and Equity | 26,216,211 | Net Profit or Loss | 1,242,650 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $99,776 | Revenue per Bed | $1,259,080 | Revenue per Person | $2,720 |
| Net Margin per Discharge | $901 | Net Margin per Bed | $11,370 | Net Margin per Person | $25 |
| Net Profit per Discharge | $2,345 | Net Profit per Bed | $29,587 | Net Profit per Person | $64 |
| Net Fixed Assets per Discharge | $43,238 | Net Fixed Assets per Bed | $545,620 | Net Fixed Assets per Bed | $1,179 |
| Long Term Debt per Discharge | ($401,295) | Long Term Debt per Bed | ($5,063,958) | Long Term Debt per Person | ($10,938) |
| Persons per Discharge | 0 | Persons per Bed | 463 | ||
| Occupancy Rate | 11.3 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,343 | Net Fixed Assets | 1,412 | Population Estimate | 1,857 |
| Total Revenue | 1,444 | Long Term Liabilities | 3,268 | Total Patient Discharges | 1,648 |
| Net Margin | 733 | Total Patient Beds | 1,316 | ||
| Net Profit or Loss | 1,334 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,829,659 | 6,161,025 | 0.6216 |
| 31 | Intensive Care Unit | 997,616 | 3,256,525 | 0.3063 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,354,860 | 366,677 | 3.6950 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 2,960,233 | 17,773,544 | 0.1666 |
| 51 | Recovery Room | 1,942,464 | 7,189,442 | 0.2702 |
| 52 | Labor and Delivery Room | 876,182 | 106,634 | 8.2167 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,525,697 | 13 | Nursing Administration | 826,670 |
| 02,03 | Captial Related - Movable Equipment | 1,573,680 | 14 | Central Services and Supply | 382,748 |
| 04 | Employee Benefits | 1,929,886 | 15 | Pharmacy | 778,797 |
| 05 | Administrative and General | 9,430,088 | 16 | Medical Records and Medical Library | 546,435 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,978,112 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 718,425 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 343,156 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 22,033,694 |