| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 21,124 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 254 |
| Total Cost Reports Submitted | 1 | Total Deaths | 318 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -64 |
| Total Cost Reports Reopened | 0 | Total International Migration | 2 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 224 |
| Total Cost Reports Audited | 0 | Total Residual | 1 |
| Net Population Change | 163 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 11,529,455 | Total Charges | 59,207,165 | ||
| Fixed Assets | 8,016,814 | Contract Allowance | 31,626,996 | ||
| Other Assets | 1,321,038 | Operating Revenue | 27,580,169 | ||
| Total Assets | 20,867,307 | Operating Expenses | 26,598,475 | ||
| Current Liabilities | 4,359,111 | Operating Margin | 981,694 | ||
| Long Term Liabilities | 6,164,131 | Other Income | 1,824,506 | ||
| Total Equity | 10,344,065 | Other Expense | 0 | ||
| Total Liabilities and Equity | 20,867,307 | Net Profit or Loss | 2,806,200 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $29,185 | Revenue per Bed | $1,060,776 | Revenue per Person | $1,306 |
| Net Margin per Discharge | $1,039 | Net Margin per Bed | $37,757 | Net Margin per Person | $46 |
| Net Profit per Discharge | $2,970 | Net Profit per Bed | $107,931 | Net Profit per Person | $133 |
| Net Fixed Assets per Discharge | $8,483 | Net Fixed Assets per Bed | $308,339 | Net Fixed Assets per Bed | $379 |
| Long Term Debt per Discharge | $6,523 | Long Term Debt per Bed | $237,082 | Long Term Debt per Person | $292 |
| Persons per Discharge | 0 | Persons per Bed | 812 | ||
| Occupancy Rate | 19.6 % | ||||
| Length of Stay | 2 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,868 | Net Fixed Assets | 1,934 | Population Estimate | 1,757 |
| Total Revenue | 1,825 | Long Term Liabilities | 1,404 | Total Patient Discharges | 1,411 |
| Net Margin | 680 | Total Patient Beds | 1,555 | ||
| Net Profit or Loss | 1,109 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,873,295 | 1,647,201 | 1.7443 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 2,092,427 | 1,838,478 | 1.1381 |
| 50 | Operating Room | 1,677,082 | 3,847,612 | 0.4359 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 721,182 | 13 | Nursing Administration | 108,478 |
| 02,03 | Captial Related - Movable Equipment | 0 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 3,423,204 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 3,142,561 | 16 | Medical Records and Medical Library | 152,971 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 62,776 |
| 07 | Operation of Plant | 689,015 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 439,968 | 19 | Non Physician Anesthetist | 193,119 |
| 10,11 | Dietary and Cafeteria | 526,788 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 9,460,062 |