| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 40,620 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 359 |
| Total Cost Reports Submitted | 1 | Total Deaths | 531 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -172 |
| Total Cost Reports Reopened | 0 | Total International Migration | 7 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 526 |
| Total Cost Reports Audited | 0 | Total Residual | 4 |
| Net Population Change | 365 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 17,575,795 | Total Charges | 242,336,773 | ||
| Fixed Assets | 33,376,958 | Contract Allowance | 114,855,919 | ||
| Other Assets | 38,073,473 | Operating Revenue | 127,480,854 | ||
| Total Assets | 89,026,226 | Operating Expenses | 126,522,867 | ||
| Current Liabilities | 18,863,880 | Operating Margin | 957,987 | ||
| Long Term Liabilities | 1,700,834 | Other Income | 14,875,144 | ||
| Total Equity | 68,461,512 | Other Expense | 8,138 | ||
| Total Liabilities and Equity | 89,026,226 | Net Profit or Loss | 15,824,993 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $125,473 | Revenue per Bed | $5,794,584 | Revenue per Person | $3,138 |
| Net Margin per Discharge | $943 | Net Margin per Bed | $43,545 | Net Margin per Person | $24 |
| Net Profit per Discharge | $15,576 | Net Profit per Bed | $719,318 | Net Profit per Person | $390 |
| Net Fixed Assets per Discharge | $32,851 | Net Fixed Assets per Bed | $1,517,134 | Net Fixed Assets per Bed | $822 |
| Long Term Debt per Discharge | $1,674 | Long Term Debt per Bed | $77,311 | Long Term Debt per Person | $42 |
| Persons per Discharge | 0 | Persons per Bed | 1,846 | ||
| Occupancy Rate | 82.3 % | ||||
| Length of Stay | 7 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,187 | Net Fixed Assets | 1,198 | Population Estimate | 1,178 |
| Total Revenue | 960 | Long Term Liabilities | 1,718 | Total Patient Discharges | 1,381 |
| Net Margin | 682 | Total Patient Beds | 2,053 | ||
| Net Profit or Loss | 611 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 15,534,803 | 10,686,041 | 1.4537 |
| 31 | Intensive Care Unit | 3,321,551 | 4,884,882 | 0.6800 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 179,440 | 217,074 | 0.8266 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 8,771,020 | 16,510,590 | 0.5312 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 1,176,976 | 665,075 | 1.7697 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,318,139 | 13 | Nursing Administration | 1,255,393 |
| 02,03 | Captial Related - Movable Equipment | 1,683,427 | 14 | Central Services and Supply | 570,719 |
| 04 | Employee Benefits | 10,099,744 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 20,391,460 | 16 | Medical Records and Medical Library | 36 |
| 06 | Maintenance and Repairs | 4,022,810 | 17 | Social Services | 651,992 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,373,737 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,243,385 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 44,610,842 |