| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 22,381 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 271 |
| Total Cost Reports Submitted | 0 | Total Deaths | 347 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -76 |
| Total Cost Reports Reopened | 0 | Total International Migration | 17 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | 95 |
| Total Cost Reports Audited | 0 | Total Residual | -1 |
| Net Population Change | 35 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | -3,834,720 | Total Charges | 129,935,657 | ||
| Fixed Assets | 15,157,967 | Contract Allowance | 100,608,900 | ||
| Other Assets | 6,958,404 | Operating Revenue | 29,326,757 | ||
| Total Assets | 18,281,651 | Operating Expenses | 23,628,954 | ||
| Current Liabilities | 380,668 | Operating Margin | 5,697,803 | ||
| Long Term Liabilities | 603,372 | Other Income | 546,202 | ||
| Total Equity | 17,297,611 | Other Expense | 0 | ||
| Total Liabilities and Equity | 18,281,651 | Net Profit or Loss | 6,244,005 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $58,889 | Revenue per Bed | $1,832,922 | Revenue per Person | $1,310 |
| Net Margin per Discharge | $11,441 | Net Margin per Bed | $356,113 | Net Margin per Person | $255 |
| Net Profit per Discharge | $12,538 | Net Profit per Bed | $390,250 | Net Profit per Person | $279 |
| Net Fixed Assets per Discharge | $30,438 | Net Fixed Assets per Bed | $947,373 | Net Fixed Assets per Bed | $677 |
| Long Term Debt per Discharge | $1,212 | Long Term Debt per Bed | $37,711 | Long Term Debt per Person | $27 |
| Persons per Discharge | 0 | Persons per Bed | 1,399 | ||
| Occupancy Rate | 25.6 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,510 | Net Fixed Assets | 1,642 | Population Estimate | 1,701 |
| Total Revenue | 1,793 | Long Term Liabilities | 1,879 | Total Patient Discharges | 1,683 |
| Net Margin | 457 | Total Patient Beds | 2,310 | ||
| Net Profit or Loss | 850 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,871,821 | 4,792,382 | 0.8079 |
| 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 | 520,976 | 663,617 | 0.7851 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 586,404 | 13 | Nursing Administration | 470,287 |
| 02,03 | Captial Related - Movable Equipment | 1,154,700 | 14 | Central Services and Supply | 58,010 |
| 04 | Employee Benefits | 292,423 | 15 | Pharmacy | 378,561 |
| 05 | Administrative and General | 5,429,421 | 16 | Medical Records and Medical Library | 0 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 55,578 |
| 07 | Operation of Plant | 1,050,729 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 418,546 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 330,992 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 10,225,651 |