| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 9,763 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 94 |
| Total Cost Reports Submitted | 1 | Total Deaths | 141 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -47 |
| Total Cost Reports Reopened | 0 | Total International Migration | 2 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 86 |
| Total Cost Reports Audited | 0 | Total Residual | -3 |
| Net Population Change | 38 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 8,601,327 | Total Charges | 65,648,383 | ||
| Fixed Assets | 38,704,352 | Contract Allowance | 28,953,045 | ||
| Other Assets | 8,043,387 | Operating Revenue | 36,695,338 | ||
| Total Assets | 55,349,066 | Operating Expenses | 37,288,261 | ||
| Current Liabilities | 35,455,850 | Operating Margin | -592,923 | ||
| Long Term Liabilities | 1,332,762 | Other Income | 2,480,316 | ||
| Total Equity | 18,560,454 | Other Expense | 0 | ||
| Total Liabilities and Equity | 55,349,066 | Net Profit or Loss | 1,887,393 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $110,196 | Revenue per Bed | $1,528,972 | Revenue per Person | $3,758 |
| Net Margin per Discharge | ($1,781) | Net Margin per Bed | ($24,705) | Net Margin per Person | ($61) |
| Net Profit per Discharge | $5,668 | Net Profit per Bed | $78,641 | Net Profit per Person | $193 |
| Net Fixed Assets per Discharge | $116,229 | Net Fixed Assets per Bed | $1,612,681 | Net Fixed Assets per Bed | $3,964 |
| Long Term Debt per Discharge | $4,002 | Long Term Debt per Bed | $55,532 | Long Term Debt per Person | $136 |
| Persons per Discharge | 0 | Persons per Bed | 407 | ||
| Occupancy Rate | 14.7 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,820 | Net Fixed Assets | 1,118 | Population Estimate | 2,427 |
| Total Revenue | 1,656 | Long Term Liabilities | 1,757 | Total Patient Discharges | 1,879 |
| Net Margin | 1,685 | Total Patient Beds | 1,998 | ||
| Net Profit or Loss | 1,216 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 8,083,281 | 1,050,549 | 7.6943 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 66,556 | 163,415 | 0.4073 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 3,302,372 | 7,350,783 | 0.4493 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 52,524 | 262,143 | 0.2004 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,040,072 | 13 | Nursing Administration | 491,307 |
| 02,03 | Captial Related - Movable Equipment | 797,402 | 14 | Central Services and Supply | 216,315 |
| 04 | Employee Benefits | 1,799,156 | 15 | Pharmacy | 1,224,155 |
| 05 | Administrative and General | 5,278,821 | 16 | Medical Records and Medical Library | 295,288 |
| 06 | Maintenance and Repairs | 680,954 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 522,951 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 651,412 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 533,826 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 14,531,659 |