| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 25,796 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 263 |
| Total Cost Reports Submitted | 0 | Total Deaths | 247 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 16 |
| Total Cost Reports Reopened | 0 | Total International Migration | 13 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | 26 |
| Total Cost Reports Audited | 0 | Total Residual | -1 |
| Net Population Change | 54 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 10,999,218 | Total Charges | 62,073,390 | ||
| Fixed Assets | 14,394,062 | Contract Allowance | 29,906,106 | ||
| Other Assets | 14,802,593 | Operating Revenue | 32,167,284 | ||
| Total Assets | 40,195,873 | Operating Expenses | 36,249,753 | ||
| Current Liabilities | 2,930,920 | Operating Margin | -4,082,469 | ||
| Long Term Liabilities | 482,123 | Other Income | 4,562,541 | ||
| Total Equity | 36,782,830 | Other Expense | 0 | ||
| Total Liabilities and Equity | 40,195,873 | Net Profit or Loss | 480,072 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $118,698 | Revenue per Bed | $1,237,203 | Revenue per Person | $1,247 |
| Net Margin per Discharge | ($15,064) | Net Margin per Bed | ($157,018) | Net Margin per Person | ($158) |
| Net Profit per Discharge | $1,771 | Net Profit per Bed | $18,464 | Net Profit per Person | $19 |
| Net Fixed Assets per Discharge | $53,115 | Net Fixed Assets per Bed | $553,618 | Net Fixed Assets per Bed | $558 |
| Long Term Debt per Discharge | $1,779 | Long Term Debt per Bed | $18,543 | Long Term Debt per Person | $19 |
| Persons per Discharge | 0 | Persons per Bed | 992 | ||
| Occupancy Rate | 12.7 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,850 | Net Fixed Assets | 1,656 | Population Estimate | 1,582 |
| Total Revenue | 1,740 | Long Term Liabilities | 1,896 | Total Patient Discharges | 1,962 |
| Net Margin | 2,222 | Total Patient Beds | 1,555 | ||
| Net Profit or Loss | 1,492 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,920,048 | 1,374,923 | 2.8511 |
| 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 | 1,611,092 | 4,504,093 | 0.3577 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 769,229 | 13 | Nursing Administration | 293,503 |
| 02,03 | Captial Related - Movable Equipment | 870,816 | 14 | Central Services and Supply | 122,395 |
| 04 | Employee Benefits | 3,040,092 | 15 | Pharmacy | 167,653 |
| 05 | Administrative and General | 5,876,704 | 16 | Medical Records and Medical Library | 424,769 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 75,035 |
| 07 | Operation of Plant | 976,421 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 562,593 | 19 | Non Physician Anesthetist | 430,127 |
| 10,11 | Dietary and Cafeteria | 665,623 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 14,274,960 |