| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 19,264 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 197 |
| Total Cost Reports Submitted | 1 | Total Deaths | 265 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -68 |
| Total Cost Reports Reopened | 0 | Total International Migration | 18 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 217 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | 167 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 14,261,002 | Total Charges | 51,743,989 | ||
| Fixed Assets | 2,667,549 | Contract Allowance | 34,258,918 | ||
| Other Assets | 0 | Operating Revenue | 17,485,071 | ||
| Total Assets | 16,928,551 | Operating Expenses | 16,277,462 | ||
| Current Liabilities | 844,210 | Operating Margin | 1,207,609 | ||
| Long Term Liabilities | 0 | Other Income | 2,214,687 | ||
| Total Equity | 16,084,341 | Other Expense | 0 | ||
| Total Liabilities and Equity | 16,928,551 | Net Profit or Loss | 3,422,296 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $91,068 | Revenue per Bed | $349,701 | Revenue per Person | $908 |
| Net Margin per Discharge | $6,290 | Net Margin per Bed | $24,152 | Net Margin per Person | $63 |
| Net Profit per Discharge | $17,824 | Net Profit per Bed | $68,446 | Net Profit per Person | $178 |
| Net Fixed Assets per Discharge | $13,893 | Net Fixed Assets per Bed | $53,351 | Net Fixed Assets per Bed | $138 |
| 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 | 385 | ||
| Occupancy Rate | 6.7 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,935 | Net Fixed Assets | 2,278 | Population Estimate | 1,867 |
| Total Revenue | 2,100 | Long Term Liabilities | 2,120 | Total Patient Discharges | 2,089 |
| Net Margin | 662 | Total Patient Beds | 1,169 | ||
| Net Profit or Loss | 1,043 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,866,550 | 1,459,973 | 1.9634 |
| 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 | 0 | 0 | |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 471,326 | 13 | Nursing Administration | 233,728 |
| 02,03 | Captial Related - Movable Equipment | 154,065 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 1,984,456 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 4,596,001 | 16 | Medical Records and Medical Library | 540,445 |
| 06 | Maintenance and Repairs | 858,094 | 17 | Social Services | 337,672 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 223,209 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 83,378 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 9,482,374 |