| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 26,590 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 281 |
| Total Cost Reports Submitted | 1 | Total Deaths | 350 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -69 |
| Total Cost Reports Reopened | 0 | Total International Migration | -1 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 83 |
| Total Cost Reports Audited | 0 | Total Residual | -2 |
| Net Population Change | 11 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 21,123,092 | Total Charges | 94,387,174 | ||
| Fixed Assets | 11,818,810 | Contract Allowance | 49,881,609 | ||
| Other Assets | 5,033,214 | Operating Revenue | 44,505,565 | ||
| Total Assets | 37,975,116 | Operating Expenses | 53,300,844 | ||
| Current Liabilities | 6,662,245 | Operating Margin | -8,795,279 | ||
| Long Term Liabilities | 18,681,685 | Other Income | 9,756,079 | ||
| Total Equity | 12,631,186 | Other Expense | 0 | ||
| Total Liabilities and Equity | 37,975,116 | Net Profit or Loss | 960,800 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $134,865 | Revenue per Bed | $1,711,753 | Revenue per Person | $1,674 |
| Net Margin per Discharge | ($26,652) | Net Margin per Bed | ($338,280) | Net Margin per Person | ($331) |
| Net Profit per Discharge | $2,912 | Net Profit per Bed | $36,954 | Net Profit per Person | $36 |
| Net Fixed Assets per Discharge | $35,815 | Net Fixed Assets per Bed | $454,570 | Net Fixed Assets per Bed | $444 |
| Long Term Debt per Discharge | $56,611 | Long Term Debt per Bed | $718,526 | Long Term Debt per Person | $703 |
| Persons per Discharge | 0 | Persons per Bed | 1,023 | ||
| Occupancy Rate | 21.8 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,637 | Net Fixed Assets | 1,755 | Population Estimate | 1,550 |
| Total Revenue | 1,530 | Long Term Liabilities | 1,014 | Total Patient Discharges | 1,884 |
| Net Margin | 2,573 | Total Patient Beds | 1,555 | ||
| Net Profit or Loss | 1,385 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 6,761,642 | 1,535,365 | 4.4039 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 206,732 | 201,520 | 1.0259 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 3,968,610 | 9,160,055 | 0.4333 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 165,169 | 340,476 | 0.4851 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 750,093 | 13 | Nursing Administration | 471,570 |
| 02,03 | Captial Related - Movable Equipment | 2,349,883 | 14 | Central Services and Supply | 30,641 |
| 04 | Employee Benefits | 6,329,592 | 15 | Pharmacy | 833,579 |
| 05 | Administrative and General | 5,625,202 | 16 | Medical Records and Medical Library | 600,662 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,295,968 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 975,114 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 612,014 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 19,874,318 |