| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 115,281 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 1,405 |
| Total Cost Reports Submitted | 1 | Total Deaths | 1,025 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 380 |
| Total Cost Reports Reopened | 0 | Total International Migration | 210 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -96 |
| Total Cost Reports Audited | 0 | Total Residual | 4 |
| Net Population Change | 498 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 26,585,183 | Total Charges | 254,126,558 | ||
| Fixed Assets | 77,760,368 | Contract Allowance | 55,616,907 | ||
| Other Assets | 29,588,060 | Operating Revenue | 198,509,651 | ||
| Total Assets | 133,933,611 | Operating Expenses | 201,549,455 | ||
| Current Liabilities | 18,549,620 | Operating Margin | -3,039,804 | ||
| Long Term Liabilities | 2,084,377 | Other Income | 7,417,171 | ||
| Total Equity | 113,299,614 | Other Expense | 0 | ||
| Total Liabilities and Equity | 133,933,611 | Net Profit or Loss | 4,377,367 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $32,111 | Revenue per Bed | $2,111,805 | Revenue per Person | $1,722 |
| Net Margin per Discharge | ($492) | Net Margin per Bed | ($32,338) | Net Margin per Person | ($26) |
| Net Profit per Discharge | $708 | Net Profit per Bed | $46,568 | Net Profit per Person | $38 |
| Net Fixed Assets per Discharge | $12,579 | Net Fixed Assets per Bed | $827,238 | Net Fixed Assets per Bed | $675 |
| Long Term Debt per Discharge | $337 | Long Term Debt per Bed | $22,174 | Long Term Debt per Person | $18 |
| Persons per Discharge | 0 | Persons per Bed | 1,226 | ||
| Occupancy Rate | 68.1 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,165 | Net Fixed Assets | 790 | Population Estimate | 544 |
| Total Revenue | 761 | Long Term Liabilities | 1,677 | Total Patient Discharges | 710 |
| Net Margin | 2,085 | Total Patient Beds | 871 | ||
| Net Profit or Loss | 953 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 43,030,274 | 35,428,568 | 1.2146 |
| 31 | Intensive Care Unit | 10,098,802 | 7,041,406 | 1.4342 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 835,602 | 1,522,067 | 0.5490 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 15,608,141 | 19,202,799 | 0.8128 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 7,919,291 | 10,022,474 | 0.7902 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 5,298,945 | 13 | Nursing Administration | 1,450,590 |
| 02,03 | Captial Related - Movable Equipment | 8,275,985 | 14 | Central Services and Supply | 1,048,060 |
| 04 | Employee Benefits | 9,487,290 | 15 | Pharmacy | 3,261,371 |
| 05 | Administrative and General | 29,145,218 | 16 | Medical Records and Medical Library | 743,680 |
| 06 | Maintenance and Repairs | 3,643,448 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 4,560,983 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 3,401,705 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 2,803,508 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 73,120,783 |