| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 9,885 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 87 |
| Total Cost Reports Submitted | 1 | Total Deaths | 116 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -29 |
| Total Cost Reports Reopened | 0 | Total International Migration | 2 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 165 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | 138 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 18,295,903 | Total Charges | 58,317,112 | ||
| Fixed Assets | 29,037,253 | Contract Allowance | 18,457,309 | ||
| Other Assets | 14,743,704 | Operating Revenue | 39,859,803 | ||
| Total Assets | 62,076,860 | Operating Expenses | 40,466,121 | ||
| Current Liabilities | 5,336,395 | Operating Margin | -606,318 | ||
| Long Term Liabilities | 21,591,279 | Other Income | 2,135,315 | ||
| Total Equity | 35,149,186 | Other Expense | 0 | ||
| Total Liabilities and Equity | 62,076,860 | Net Profit or Loss | 1,528,997 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $84,092 | Revenue per Bed | $2,097,884 | Revenue per Person | $4,032 |
| Net Margin per Discharge | ($1,279) | Net Margin per Bed | ($31,911) | Net Margin per Person | ($61) |
| Net Profit per Discharge | $3,226 | Net Profit per Bed | $80,474 | Net Profit per Person | $155 |
| Net Fixed Assets per Discharge | $61,260 | Net Fixed Assets per Bed | $1,528,276 | Net Fixed Assets per Bed | $2,937 |
| Long Term Debt per Discharge | $45,551 | Long Term Debt per Bed | $1,136,383 | Long Term Debt per Person | $2,184 |
| Persons per Discharge | 0 | Persons per Bed | 520 | ||
| Occupancy Rate | 36.2 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,878 | Net Fixed Assets | 1,288 | Population Estimate | 2,415 |
| Total Revenue | 1,608 | Long Term Liabilities | 956 | Total Patient Discharges | 1,710 |
| Net Margin | 1,687 | Total Patient Beds | 2,211 | ||
| Net Profit or Loss | 1,287 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,256,496 | 2,517,565 | 1.6907 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 120,058 | 107,035 | 1.1217 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 3,241,547 | 3,918,554 | 0.8272 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 55,753 | 184,443 | 0.3023 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,698,884 | 13 | Nursing Administration | 384,477 |
| 02,03 | Captial Related - Movable Equipment | 810,800 | 14 | Central Services and Supply | 320,542 |
| 04 | Employee Benefits | 3,492,004 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 6,103,617 | 16 | Medical Records and Medical Library | 659,884 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 110,217 |
| 07 | Operation of Plant | 998,383 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 767,340 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 499,257 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 15,845,405 |