| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 49,158 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 554 |
| Total Cost Reports Submitted | 1 | Total Deaths | 382 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 172 |
| Total Cost Reports Reopened | 0 | Total International Migration | 332 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -27 |
| Total Cost Reports Audited | 0 | Total Residual | 1 |
| Net Population Change | 478 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 6,673,806 | Total Charges | 193,602,492 | ||
| Fixed Assets | 6,911,980 | Contract Allowance | 167,038,189 | ||
| Other Assets | 950,031 | Operating Revenue | 26,564,303 | ||
| Total Assets | 14,535,817 | Operating Expenses | 23,397,399 | ||
| Current Liabilities | 2,323,088 | Operating Margin | 3,166,904 | ||
| Long Term Liabilities | 1,136,207 | Other Income | 548,465 | ||
| Total Equity | 11,076,522 | Other Expense | 0 | ||
| Total Liabilities and Equity | 14,535,817 | Net Profit or Loss | 3,715,369 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $37,520 | Revenue per Bed | $1,021,704 | Revenue per Person | $540 |
| Net Margin per Discharge | $4,473 | Net Margin per Bed | $121,804 | Net Margin per Person | $64 |
| Net Profit per Discharge | $5,248 | Net Profit per Bed | $142,899 | Net Profit per Person | $76 |
| Net Fixed Assets per Discharge | $9,763 | Net Fixed Assets per Bed | $265,845 | Net Fixed Assets per Bed | $141 |
| Long Term Debt per Discharge | $1,605 | Long Term Debt per Bed | $43,700 | Long Term Debt per Person | $23 |
| Persons per Discharge | 0 | Persons per Bed | 1,891 | ||
| Occupancy Rate | 33.1 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,298 | Net Fixed Assets | 1,994 | Population Estimate | 1,015 |
| Total Revenue | 1,843 | Long Term Liabilities | 1,781 | Total Patient Discharges | 1,540 |
| Net Margin | 557 | Total Patient Beds | 1,555 | ||
| Net Profit or Loss | 1,009 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,389,841 | 9,610,555 | 0.2487 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 800,197 | 2,454,625 | 0.3260 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,778,730 | 9,678,072 | 0.1838 |
| 51 | Recovery Room | 158,254 | 1,373,372 | 0.1152 |
| 52 | Labor and Delivery Room | 2,019,033 | 7,327,673 | 0.2755 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 341,634 | 13 | Nursing Administration | 265,509 |
| 02,03 | Captial Related - Movable Equipment | 765,341 | 14 | Central Services and Supply | 67,881 |
| 04 | Employee Benefits | 781,167 | 15 | Pharmacy | 330,021 |
| 05 | Administrative and General | 4,581,163 | 16 | Medical Records and Medical Library | 157,007 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 2,116,749 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 375,909 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 242,295 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 10,024,676 |