| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 29,484 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 349 |
| Total Cost Reports Submitted | 1 | Total Deaths | 507 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -158 |
| Total Cost Reports Reopened | 0 | Total International Migration | -2 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 255 |
| Total Cost Reports Audited | 0 | Total Residual | -2 |
| Net Population Change | 93 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 15,896,577 | Total Charges | 123,439,173 | ||
| Fixed Assets | 9,706,016 | Contract Allowance | 82,498,338 | ||
| Other Assets | 63,226,641 | Operating Revenue | 40,940,835 | ||
| Total Assets | 88,829,234 | Operating Expenses | 38,080,968 | ||
| Current Liabilities | 56,409,209 | Operating Margin | 2,859,867 | ||
| Long Term Liabilities | 1,926,190 | Other Income | 3,094,630 | ||
| Total Equity | 30,493,835 | Other Expense | 0 | ||
| Total Liabilities and Equity | 88,829,234 | Net Profit or Loss | 5,954,497 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $59,507 | Revenue per Bed | $1,860,947 | Revenue per Person | $1,389 |
| Net Margin per Discharge | $4,157 | Net Margin per Bed | $129,994 | Net Margin per Person | $97 |
| Net Profit per Discharge | $8,655 | Net Profit per Bed | $270,659 | Net Profit per Person | $202 |
| Net Fixed Assets per Discharge | $14,108 | Net Fixed Assets per Bed | $441,183 | Net Fixed Assets per Bed | $329 |
| Long Term Debt per Discharge | $2,800 | Long Term Debt per Bed | $87,554 | Long Term Debt per Person | $65 |
| Persons per Discharge | 0 | Persons per Bed | 1,340 | ||
| Occupancy Rate | 58.0 % | ||||
| Length of Stay | 8 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,532 | Net Fixed Assets | 1,850 | Population Estimate | 1,450 |
| Total Revenue | 1,592 | Long Term Liabilities | 1,694 | Total Patient Discharges | 1,554 |
| Net Margin | 570 | Total Patient Beds | 2,053 | ||
| Net Profit or Loss | 866 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 6,921,656 | 20,415,250 | 0.3390 |
| 31 | Intensive Care Unit | 83,972 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,932,379 | 1,967,661 | 0.9821 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,056,649 | 13 | Nursing Administration | 340,227 |
| 02,03 | Captial Related - Movable Equipment | 841,825 | 14 | Central Services and Supply | 158,124 |
| 04 | Employee Benefits | 5,390,658 | 15 | Pharmacy | 773,403 |
| 05 | Administrative and General | 6,423,688 | 16 | Medical Records and Medical Library | 77,265 |
| 06 | Maintenance and Repairs | 803,371 | 17 | Social Services | 81,048 |
| 07 | Operation of Plant | 873,010 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 672,514 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 504,314 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 17,996,096 |