| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 16,922 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 152 |
| Total Cost Reports Submitted | 1 | Total Deaths | 304 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -152 |
| Total Cost Reports Reopened | 0 | Total International Migration | -1 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 9 |
| Total Cost Reports Audited | 0 | Total Residual | -2 |
| Net Population Change | -146 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 18,615,064 | Total Charges | 49,629,005 | ||
| Fixed Assets | 5,291,889 | Contract Allowance | 25,115,240 | ||
| Other Assets | 0 | Operating Revenue | 24,513,765 | ||
| Total Assets | 23,906,953 | Operating Expenses | 21,273,504 | ||
| Current Liabilities | 3,830,752 | Operating Margin | 3,240,261 | ||
| Long Term Liabilities | 56,552 | Other Income | 844,296 | ||
| Total Equity | 20,019,649 | Other Expense | 0 | ||
| Total Liabilities and Equity | 23,906,953 | Net Profit or Loss | 4,084,557 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $80,110 | Revenue per Bed | $3,501,966 | Revenue per Person | $1,449 |
| Net Margin per Discharge | $10,589 | Net Margin per Bed | $462,894 | Net Margin per Person | $191 |
| Net Profit per Discharge | $13,348 | Net Profit per Bed | $583,508 | Net Profit per Person | $241 |
| Net Fixed Assets per Discharge | $17,294 | Net Fixed Assets per Bed | $755,984 | Net Fixed Assets per Bed | $313 |
| Long Term Debt per Discharge | $185 | Long Term Debt per Bed | $8,079 | Long Term Debt per Person | $3 |
| Persons per Discharge | 0 | Persons per Bed | 2,417 | ||
| Occupancy Rate | 53.8 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,955 | Net Fixed Assets | 2,098 | Population Estimate | 1,979 |
| Total Revenue | 1,905 | Long Term Liabilities | 2,057 | Total Patient Discharges | 1,916 |
| Net Margin | 555 | Total Patient Beds | 2,466 | ||
| Net Profit or Loss | 975 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,313,988 | 1,536,422 | 1.5061 |
| 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 | 1,129,659 | 1,227,355 | 0.9204 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 426,580 | 13 | Nursing Administration | 177,901 |
| 02,03 | Captial Related - Movable Equipment | 251,133 | 14 | Central Services and Supply | 71,019 |
| 04 | Employee Benefits | 2,357,576 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 3,869,454 | 16 | Medical Records and Medical Library | 380,873 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 965,039 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 338,046 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 56,138 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 8,893,759 |