| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 26,887 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 293 |
| Total Cost Reports Submitted | 1 | Total Deaths | 343 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -50 |
| Total Cost Reports Reopened | 0 | Total International Migration | 22 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 170 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | 142 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 12,241,062 | Total Charges | 95,438,672 | ||
| Fixed Assets | 5,322,334 | Contract Allowance | 74,257,402 | ||
| Other Assets | 2,581,486 | Operating Revenue | 21,181,270 | ||
| Total Assets | 20,144,882 | Operating Expenses | 17,333,693 | ||
| Current Liabilities | 2,259,007 | Operating Margin | 3,847,577 | ||
| Long Term Liabilities | 652,692 | Other Income | 33,784 | ||
| Total Equity | 17,233,183 | Other Expense | -2 | ||
| Total Liabilities and Equity | 20,144,882 | Net Profit or Loss | 3,881,363 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $73,039 | Revenue per Bed | $814,664 | Revenue per Person | $788 |
| Net Margin per Discharge | $13,268 | Net Margin per Bed | $147,984 | Net Margin per Person | $143 |
| Net Profit per Discharge | $13,384 | Net Profit per Bed | $149,283 | Net Profit per Person | $144 |
| Net Fixed Assets per Discharge | $18,353 | Net Fixed Assets per Bed | $204,705 | Net Fixed Assets per Bed | $198 |
| Long Term Debt per Discharge | $2,251 | Long Term Debt per Bed | $25,104 | Long Term Debt per Person | $24 |
| Persons per Discharge | 0 | Persons per Bed | 1,034 | ||
| Occupancy Rate | 44.4 % | ||||
| Length of Stay | 14 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,632 | Net Fixed Assets | 2,096 | Population Estimate | 1,540 |
| Total Revenue | 1,997 | Long Term Liabilities | 1,865 | Total Patient Discharges | 1,938 |
| Net Margin | 528 | Total Patient Beds | 1,555 | ||
| Net Profit or Loss | 991 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,967,307 | 3,210,451 | 1.5472 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 0 | 0 | |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,634,629 | 13 | Nursing Administration | 832,466 |
| 02,03 | Captial Related - Movable Equipment | 545,544 | 14 | Central Services and Supply | 51,095 |
| 04 | Employee Benefits | 2,089,087 | 15 | Pharmacy | 233,842 |
| 05 | Administrative and General | 3,827,312 | 16 | Medical Records and Medical Library | 46,741 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 12,330 |
| 07 | Operation of Plant | 619,649 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 237,437 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 325,197 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 10,455,329 |