| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 20,220 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 206 |
| Total Cost Reports Submitted | 1 | Total Deaths | 264 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -58 |
| Total Cost Reports Reopened | 0 | Total International Migration | 54 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 82 |
| Total Cost Reports Audited | 0 | Total Residual | -2 |
| Net Population Change | 76 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 11,341,581 | Total Charges | 163,770,675 | ||
| Fixed Assets | 12,422,700 | Contract Allowance | 119,779,936 | ||
| Other Assets | 541,144 | Operating Revenue | 43,990,739 | ||
| Total Assets | 24,305,425 | Operating Expenses | 36,684,709 | ||
| Current Liabilities | 4,252,098 | Operating Margin | 7,306,030 | ||
| Long Term Liabilities | -30,013,201 | Other Income | 2,951,792 | ||
| Total Equity | 50,066,528 | Other Expense | 0 | ||
| Total Liabilities and Equity | 24,305,425 | Net Profit or Loss | 10,257,822 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $44,661 | Revenue per Bed | $1,419,056 | Revenue per Person | $2,175 |
| Net Margin per Discharge | $7,417 | Net Margin per Bed | $235,678 | Net Margin per Person | $361 |
| Net Profit per Discharge | $10,414 | Net Profit per Bed | $330,897 | Net Profit per Person | $507 |
| Net Fixed Assets per Discharge | $12,612 | Net Fixed Assets per Bed | $400,732 | Net Fixed Assets per Bed | $614 |
| Long Term Debt per Discharge | ($30,470) | Long Term Debt per Bed | ($968,168) | Long Term Debt per Person | ($1,484) |
| Persons per Discharge | 0 | Persons per Bed | 652 | ||
| Occupancy Rate | 34.4 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,389 | Net Fixed Assets | 1,737 | Population Estimate | 1,815 |
| Total Revenue | 1,540 | Long Term Liabilities | 3,220 | Total Patient Discharges | 1,396 |
| Net Margin | 422 | Total Patient Beds | 1,499 | ||
| Net Profit or Loss | 713 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,845,685 | 5,616,404 | 0.5067 |
| 31 | Intensive Care Unit | 1,325,706 | 2,135,182 | 0.6209 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,805,762 | 8,176,388 | 0.2209 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 716,366 | 13 | Nursing Administration | 766,068 |
| 02,03 | Captial Related - Movable Equipment | 685,224 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 1,290,663 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 5,344,511 | 16 | Medical Records and Medical Library | 409,966 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,162,179 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 503,858 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 598,041 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 11,476,876 |