| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 11,731 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 133 |
| Total Cost Reports Submitted | 1 | Total Deaths | 166 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -33 |
| Total Cost Reports Reopened | 0 | Total International Migration | -1 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 72 |
| Total Cost Reports Audited | 0 | Total Residual | -2 |
| Net Population Change | 36 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 9,709,856 | Total Charges | 82,646,720 | ||
| Fixed Assets | 16,183,556 | Contract Allowance | 52,718,717 | ||
| Other Assets | 396,809 | Operating Revenue | 29,928,003 | ||
| Total Assets | 26,290,221 | Operating Expenses | 27,851,891 | ||
| Current Liabilities | 5,981,000 | Operating Margin | 2,076,112 | ||
| Long Term Liabilities | 12,683,000 | Other Income | 3,091,109 | ||
| Total Equity | 7,626,221 | Other Expense | 0 | ||
| Total Liabilities and Equity | 26,290,221 | Net Profit or Loss | 5,167,221 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $60,339 | Revenue per Bed | $1,151,077 | Revenue per Person | $2,551 |
| Net Margin per Discharge | $4,186 | Net Margin per Bed | $79,850 | Net Margin per Person | $177 |
| Net Profit per Discharge | $10,418 | Net Profit per Bed | $198,739 | Net Profit per Person | $440 |
| Net Fixed Assets per Discharge | $32,628 | Net Fixed Assets per Bed | $622,444 | Net Fixed Assets per Bed | $1,379 |
| Long Term Debt per Discharge | $25,571 | Long Term Debt per Bed | $487,808 | Long Term Debt per Person | $1,081 |
| Persons per Discharge | 0 | Persons per Bed | 451 | ||
| Occupancy Rate | 31.1 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,712 | Net Fixed Assets | 1,599 | Population Estimate | 2,302 |
| Total Revenue | 1,776 | Long Term Liabilities | 1,163 | Total Patient Discharges | 1,686 |
| Net Margin | 606 | Total Patient Beds | 1,555 | ||
| Net Profit or Loss | 907 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,911,340 | 4,239,396 | 1.1585 |
| 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 | 1,384,221 | 5,705,840 | 0.2426 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 934,330 | 13 | Nursing Administration | 645,260 |
| 02,03 | Captial Related - Movable Equipment | 268,458 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 2,327,808 | 15 | Pharmacy | 21,949 |
| 05 | Administrative and General | 5,607,576 | 16 | Medical Records and Medical Library | 769,579 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 854,394 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 422,597 | 19 | Non Physician Anesthetist | 266,117 |
| 10,11 | Dietary and Cafeteria | 367,087 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 12,485,155 |