| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 55,708 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 387 |
| Total Cost Reports Submitted | 1 | Total Deaths | 999 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -612 |
| Total Cost Reports Reopened | 0 | Total International Migration | 25 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 1,541 |
| Total Cost Reports Audited | 0 | Total Residual | 44 |
| Net Population Change | 998 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 9,633,175 | Total Charges | 220,051,839 | ||
| Fixed Assets | 61,621,799 | Contract Allowance | 178,892,305 | ||
| Other Assets | 193,459 | Operating Revenue | 41,159,534 | ||
| Total Assets | 71,448,433 | Operating Expenses | 35,175,913 | ||
| Current Liabilities | 3,184,324 | Operating Margin | 5,983,621 | ||
| Long Term Liabilities | 38,097,413 | Other Income | 321,572 | ||
| Total Equity | 30,166,696 | Other Expense | 0 | ||
| Total Liabilities and Equity | 71,448,433 | Net Profit or Loss | 6,305,193 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $33,220 | Revenue per Bed | $1,583,059 | Revenue per Person | $739 |
| Net Margin per Discharge | $4,829 | Net Margin per Bed | $230,139 | Net Margin per Person | $107 |
| Net Profit per Discharge | $5,089 | Net Profit per Bed | $242,507 | Net Profit per Person | $113 |
| Net Fixed Assets per Discharge | $49,735 | Net Fixed Assets per Bed | $2,370,069 | Net Fixed Assets per Bed | $1,106 |
| Long Term Debt per Discharge | $30,749 | Long Term Debt per Bed | $1,465,285 | Long Term Debt per Person | $684 |
| Persons per Discharge | 0 | Persons per Bed | 2,143 | ||
| Occupancy Rate | 47.4 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,244 | Net Fixed Assets | 887 | Population Estimate | 933 |
| Total Revenue | 1,589 | Long Term Liabilities | 745 | Total Patient Discharges | 1,309 |
| Net Margin | 450 | Total Patient Beds | 1,555 | ||
| Net Profit or Loss | 845 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 7,926,020 | 13,811,540 | 0.5739 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 2,043,498 | 8,498,156 | 0.2405 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,775,970 | 13 | Nursing Administration | 727,055 |
| 02,03 | Captial Related - Movable Equipment | 1,240,123 | 14 | Central Services and Supply | 11,855 |
| 04 | Employee Benefits | 3,426,584 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 4,201,646 | 16 | Medical Records and Medical Library | 833,993 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,387,503 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 601,829 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 388,531 | 20,21,22,23 | Education Programs | 96,413 |
| Total General Service Cost Centers | 14,691,502 |