| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 18,570 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 229 |
| Total Cost Reports Submitted | 1 | Total Deaths | 259 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -30 |
| Total Cost Reports Reopened | 0 | Total International Migration | 1 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 387 |
| Total Cost Reports Audited | 0 | Total Residual | -3 |
| Net Population Change | 355 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 106,792,000 | Total Charges | 28,147,199 | ||
| Fixed Assets | 195,488,000 | Contract Allowance | 20,367,702 | ||
| Other Assets | 227,083,000 | Operating Revenue | 7,779,497 | ||
| Total Assets | 529,363,000 | Operating Expenses | 10,318,235 | ||
| Current Liabilities | 77,957,000 | Operating Margin | -2,538,738 | ||
| Long Term Liabilities | 157,786,000 | Other Income | 2,088,032 | ||
| Total Equity | 293,620,000 | Other Expense | 0 | ||
| Total Liabilities and Equity | 529,363,000 | Net Profit or Loss | -450,706 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $59,842 | Revenue per Bed | $707,227 | Revenue per Person | $419 |
| Net Margin per Discharge | ($19,529) | Net Margin per Bed | ($230,794) | Net Margin per Person | ($137) |
| Net Profit per Discharge | ($3,467) | Net Profit per Bed | ($40,973) | Net Profit per Person | ($24) |
| Net Fixed Assets per Discharge | $1,503,754 | Net Fixed Assets per Bed | $17,771,636 | Net Fixed Assets per Bed | $10,527 |
| Long Term Debt per Discharge | $1,213,738 | Long Term Debt per Bed | $14,344,182 | Long Term Debt per Person | $8,496 |
| Persons per Discharge | 0 | Persons per Bed | 1,688 | ||
| Occupancy Rate | 10.2 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,177 | Net Fixed Assets | 484 | Population Estimate | 1,894 |
| Total Revenue | 2,394 | Long Term Liabilities | 372 | Total Patient Discharges | 2,216 |
| Net Margin | 2,002 | Total Patient Beds | 2,431 | ||
| Net Profit or Loss | 2,518 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 1,914,763 | 318,342 | 6.0148 |
| 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 | 0 | 0 | |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 127,178 | 13 | Nursing Administration | 155,058 |
| 02,03 | Captial Related - Movable Equipment | 158,230 | 14 | Central Services and Supply | 21,931 |
| 04 | Employee Benefits | 1,215,624 | 15 | Pharmacy | 396,188 |
| 05 | Administrative and General | 1,821,212 | 16 | Medical Records and Medical Library | 106,194 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 7,690 |
| 07 | Operation of Plant | 464,183 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 341,325 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 164,596 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 4,979,409 |