| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 14,167 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 94 |
| Total Cost Reports Submitted | 1 | Total Deaths | 155 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -61 |
| Total Cost Reports Reopened | 0 | Total International Migration | 9 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 223 |
| Total Cost Reports Audited | 0 | Total Residual | 9 |
| Net Population Change | 180 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 22,277,950 | Total Charges | 79,043,884 | ||
| Fixed Assets | 27,476,642 | Contract Allowance | 38,001,134 | ||
| Other Assets | 1,975 | Operating Revenue | 41,042,750 | ||
| Total Assets | 49,756,567 | Operating Expenses | 43,122,140 | ||
| Current Liabilities | 3,986,375 | Operating Margin | -2,079,390 | ||
| Long Term Liabilities | 24,072,278 | Other Income | 3,345,517 | ||
| Total Equity | 21,697,913 | Other Expense | 0 | ||
| Total Liabilities and Equity | 49,756,566 | Net Profit or Loss | 1,266,127 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $167,521 | Revenue per Bed | $3,420,229 | Revenue per Person | $2,897 |
| Net Margin per Discharge | ($8,487) | Net Margin per Bed | ($173,283) | Net Margin per Person | ($147) |
| Net Profit per Discharge | $5,168 | Net Profit per Bed | $105,511 | Net Profit per Person | $89 |
| Net Fixed Assets per Discharge | $112,150 | Net Fixed Assets per Bed | $2,289,720 | Net Fixed Assets per Bed | $1,939 |
| Long Term Debt per Discharge | $98,254 | Long Term Debt per Bed | $2,006,023 | Long Term Debt per Person | $1,699 |
| Persons per Discharge | 0 | Persons per Bed | 1,181 | ||
| Occupancy Rate | 13.6 % | ||||
| Length of Stay | 2 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,741 | Net Fixed Assets | 1,323 | Population Estimate | 2,150 |
| Total Revenue | 1,592 | Long Term Liabilities | 913 | Total Patient Discharges | 2,002 |
| Net Margin | 1,929 | Total Patient Beds | 2,420 | ||
| Net Profit or Loss | 1,325 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,757,152 | 746,129 | 3.6953 |
| 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 | 2,817,739 | 5,511,698 | 0.5112 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,816,336 | 13 | Nursing Administration | 171,446 |
| 02,03 | Captial Related - Movable Equipment | 987,431 | 14 | Central Services and Supply | 44,218 |
| 04 | Employee Benefits | 3,917,689 | 15 | Pharmacy | 415,456 |
| 05 | Administrative and General | 6,437,824 | 16 | Medical Records and Medical Library | 315,541 |
| 06 | Maintenance and Repairs | 998,723 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 480,903 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 316,999 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 15,902,566 |