| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 25,316 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 326 |
| Total Cost Reports Submitted | 1 | Total Deaths | 403 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -77 |
| Total Cost Reports Reopened | 0 | Total International Migration | 39 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -338 |
| Total Cost Reports Audited | 0 | Total Residual | -1 |
| Net Population Change | -377 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 7,796,997 | Total Charges | 212,898,775 | ||
| Fixed Assets | 9,551,237 | Contract Allowance | 159,309,224 | ||
| Other Assets | 1,044,744 | Operating Revenue | 53,589,551 | ||
| Total Assets | 18,392,978 | Operating Expenses | 48,140,185 | ||
| Current Liabilities | -11,587,034 | Operating Margin | 5,449,366 | ||
| Long Term Liabilities | 0 | Other Income | 16,816 | ||
| Total Equity | 29,980,012 | Other Expense | 0 | ||
| Total Liabilities and Equity | 18,392,978 | Net Profit or Loss | 5,466,182 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $59,877 | Revenue per Bed | $2,679,478 | Revenue per Person | $2,117 |
| Net Margin per Discharge | $6,089 | Net Margin per Bed | $272,468 | Net Margin per Person | $215 |
| Net Profit per Discharge | $6,107 | Net Profit per Bed | $273,309 | Net Profit per Person | $216 |
| Net Fixed Assets per Discharge | $10,672 | Net Fixed Assets per Bed | $477,562 | Net Fixed Assets per Bed | $377 |
| Long Term Debt per Discharge | $0 | Long Term Debt per Bed | $0 | Long Term Debt per Person | $0 |
| Persons per Discharge | 0 | Persons per Bed | 1,266 | ||
| Occupancy Rate | 39.6 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,256 | Net Fixed Assets | 1,859 | Population Estimate | 1,610 |
| Total Revenue | 1,434 | Long Term Liabilities | 2,120 | Total Patient Discharges | 1,439 |
| Net Margin | 471 | Total Patient Beds | 2,168 | ||
| Net Profit or Loss | 895 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 8,171,447 | 7,443,917 | 1.0977 |
| 31 | Intensive Care Unit | 1,311,108 | 1,216,944 | 1.0774 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 515,593 | 397,056 | 1.2985 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 5,285,174 | 18,749,752 | 0.2819 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 623,756 | 1,054,007 | 0.5918 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 862,421 | 13 | Nursing Administration | 1,623,501 |
| 02,03 | Captial Related - Movable Equipment | 1,327,820 | 14 | Central Services and Supply | 263,926 |
| 04 | Employee Benefits | 1,976,359 | 15 | Pharmacy | 525,798 |
| 05 | Administrative and General | 12,648,245 | 16 | Medical Records and Medical Library | 159,699 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,663,102 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 993,308 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 684,656 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 22,728,835 |