| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 10,692 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 110 |
| Total Cost Reports Submitted | 1 | Total Deaths | 136 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -26 |
| Total Cost Reports Reopened | 0 | Total International Migration | 45 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -10 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | 9 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 29,394,629 | Total Charges | 94,136,333 | ||
| Fixed Assets | 36,356,470 | Contract Allowance | 41,062,782 | ||
| Other Assets | 4,019,492 | Operating Revenue | 53,073,551 | ||
| Total Assets | 69,770,591 | Operating Expenses | 55,856,781 | ||
| Current Liabilities | 7,002,159 | Operating Margin | -2,783,230 | ||
| Long Term Liabilities | 29,627,384 | Other Income | 3,459,657 | ||
| Total Equity | 33,141,048 | Other Expense | 0 | ||
| Total Liabilities and Equity | 69,770,591 | Net Profit or Loss | 676,427 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $92,142 | Revenue per Bed | $2,041,290 | Revenue per Person | $4,963 |
| Net Margin per Discharge | ($4,832) | Net Margin per Bed | ($107,047) | Net Margin per Person | ($260) |
| Net Profit per Discharge | $1,174 | Net Profit per Bed | $26,016 | Net Profit per Person | $63 |
| Net Fixed Assets per Discharge | $63,119 | Net Fixed Assets per Bed | $1,398,326 | Net Fixed Assets per Bed | $3,400 |
| Long Term Debt per Discharge | $51,436 | Long Term Debt per Bed | $1,139,515 | Long Term Debt per Person | $2,771 |
| Persons per Discharge | 0 | Persons per Bed | 411 | ||
| Occupancy Rate | 38.4 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,639 | Net Fixed Assets | 1,156 | Population Estimate | 2,366 |
| Total Revenue | 1,442 | Long Term Liabilities | 830 | Total Patient Discharges | 1,613 |
| Net Margin | 2,037 | Total Patient Beds | 1,555 | ||
| Net Profit or Loss | 1,445 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 6,781,350 | 4,968,679 | 1.3648 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 46,547 | 204,738 | 0.2273 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 3,787,162 | 7,006,210 | 0.5405 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 1,210,801 | 410,616 | 2.9487 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,421,404 | 13 | Nursing Administration | 236,798 |
| 02,03 | Captial Related - Movable Equipment | 1,287,206 | 14 | Central Services and Supply | 625,968 |
| 04 | Employee Benefits | 323,584 | 15 | Pharmacy | 3,854,756 |
| 05 | Administrative and General | 6,946,391 | 16 | Medical Records and Medical Library | 1,161,668 |
| 06 | Maintenance and Repairs | 908,862 | 17 | Social Services | 313,652 |
| 07 | Operation of Plant | 667,705 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,080,015 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 574,319 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 21,402,328 |