| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 13,497 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 123 |
| Total Cost Reports Submitted | 0 | Total Deaths | 212 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -89 |
| Total Cost Reports Reopened | 0 | Total International Migration | 16 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | 106 |
| Total Cost Reports Audited | 0 | Total Residual | 2 |
| Net Population Change | 35 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 9,085,202 | Total Charges | 32,269,124 | ||
| Fixed Assets | 6,783,476 | Contract Allowance | 21,042,702 | ||
| Other Assets | 0 | Operating Revenue | 11,226,422 | ||
| Total Assets | 15,868,678 | Operating Expenses | 14,063,154 | ||
| Current Liabilities | 4,905,497 | Operating Margin | -2,836,732 | ||
| Long Term Liabilities | 5,700,477 | Other Income | 3,793,396 | ||
| Total Equity | 5,262,704 | Other Expense | 0 | ||
| Total Liabilities and Equity | 15,868,678 | Net Profit or Loss | 956,664 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $64,893 | Revenue per Bed | $1,020,584 | Revenue per Person | $832 |
| Net Margin per Discharge | ($16,397) | Net Margin per Bed | ($257,885) | Net Margin per Person | ($210) |
| Net Profit per Discharge | $5,530 | Net Profit per Bed | $86,969 | Net Profit per Person | $71 |
| Net Fixed Assets per Discharge | $39,211 | Net Fixed Assets per Bed | $616,680 | Net Fixed Assets per Bed | $503 |
| Long Term Debt per Discharge | $32,951 | Long Term Debt per Bed | $518,225 | Long Term Debt per Person | $422 |
| Persons per Discharge | 0 | Persons per Bed | 1,227 | ||
| Occupancy Rate | 38.4 % | ||||
| Length of Stay | 8 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,134 | Net Fixed Assets | 2,004 | Population Estimate | 2,190 |
| Total Revenue | 2,293 | Long Term Liabilities | 1,431 | Total Patient Discharges | 2,130 |
| Net Margin | 2,038 | Total Patient Beds | 2,433 | ||
| Net Profit or Loss | 1,385 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,334,105 | 1,409,720 | 1.6557 |
| 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 | 69,728 | 13 | Nursing Administration | 95,533 |
| 02,03 | Captial Related - Movable Equipment | 196,334 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 1,205,114 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 2,603,475 | 16 | Medical Records and Medical Library | 117,881 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 356,269 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 209,399 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 164,954 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 5,018,687 |