| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 20,698 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 293 |
| Total Cost Reports Submitted | 0 | Total Deaths | 173 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | 120 |
| Total Cost Reports Reopened | 0 | Total International Migration | 251 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -332 |
| Total Cost Reports Audited | 0 | Total Residual | 8 |
| Net Population Change | 47 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 49,086,281 | Total Charges | 110,895,384 | ||
| Fixed Assets | 37,644,806 | Contract Allowance | 51,456,864 | ||
| Other Assets | 13,798,939 | Operating Revenue | 59,438,520 | ||
| Total Assets | 100,530,026 | Operating Expenses | 66,043,347 | ||
| Current Liabilities | 6,278,888 | Operating Margin | -6,604,827 | ||
| Long Term Liabilities | 21,651,914 | Other Income | 9,830,326 | ||
| Total Equity | 72,599,224 | Other Expense | 0 | ||
| Total Liabilities and Equity | 100,530,026 | Net Profit or Loss | 3,225,499 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $66,560 | Revenue per Bed | $2,830,406 | Revenue per Person | $2,872 |
| Net Margin per Discharge | ($7,396) | Net Margin per Bed | ($314,516) | Net Margin per Person | ($319) |
| Net Profit per Discharge | $3,612 | Net Profit per Bed | $153,595 | Net Profit per Person | $156 |
| Net Fixed Assets per Discharge | $42,155 | Net Fixed Assets per Bed | $1,792,610 | Net Fixed Assets per Bed | $1,819 |
| Long Term Debt per Discharge | $24,246 | Long Term Debt per Bed | $1,031,044 | Long Term Debt per Person | $1,046 |
| Persons per Discharge | 0 | Persons per Bed | 986 | ||
| Occupancy Rate | 33.0 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,574 | Net Fixed Assets | 1,138 | Population Estimate | 1,782 |
| Total Revenue | 1,366 | Long Term Liabilities | 958 | Total Patient Discharges | 1,442 |
| Net Margin | 2,442 | Total Patient Beds | 2,123 | ||
| Net Profit or Loss | 1,057 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 6,961,773 | 2,365,984 | 2.9424 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 284,879 | 76,266 | 3.7353 |
| 43 | Nursery | 788,776 | 369,015 | 2.1375 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 10,330,707 | 18,592,375 | 0.5556 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 751,006 | 1,074,595 | 0.6989 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,906,565 | 13 | Nursing Administration | 543,043 |
| 02,03 | Captial Related - Movable Equipment | 1,703,976 | 14 | Central Services and Supply | 231,641 |
| 04 | Employee Benefits | 625,000 | 15 | Pharmacy | 1,144,962 |
| 05 | Administrative and General | 9,326,954 | 16 | Medical Records and Medical Library | 668,025 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 2,470,890 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,274,083 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,134,418 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 22,029,557 |