| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 11,426 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 94 |
| Total Cost Reports Submitted | 0 | Total Deaths | 107 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -13 |
| Total Cost Reports Reopened | 0 | Total International Migration | 3 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 190 |
| Total Cost Reports Audited | 0 | Total Residual | 5 |
| Net Population Change | 185 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 6,133,324 | Total Charges | 31,240,401 | ||
| Fixed Assets | 10,866,248 | Contract Allowance | 12,852,473 | ||
| Other Assets | 14,080,159 | Operating Revenue | 18,387,928 | ||
| Total Assets | 31,079,731 | Operating Expenses | 19,605,796 | ||
| Current Liabilities | 2,135,098 | Operating Margin | -1,217,868 | ||
| Long Term Liabilities | 14,178,294 | Other Income | 4,425,623 | ||
| Total Equity | 14,766,339 | Other Expense | 0 | ||
| Total Liabilities and Equity | 31,079,731 | Net Profit or Loss | 3,207,755 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $232,759 | Revenue per Bed | $1,671,630 | Revenue per Person | $1,609 |
| Net Margin per Discharge | ($15,416) | Net Margin per Bed | ($110,715) | Net Margin per Person | ($107) |
| Net Profit per Discharge | $40,604 | Net Profit per Bed | $291,614 | Net Profit per Person | $281 |
| Net Fixed Assets per Discharge | $137,547 | Net Fixed Assets per Bed | $987,841 | Net Fixed Assets per Bed | $951 |
| Long Term Debt per Discharge | $179,472 | Long Term Debt per Bed | $1,288,936 | Long Term Debt per Person | $1,241 |
| Persons per Discharge | 0 | Persons per Bed | 1,039 | ||
| Occupancy Rate | 45.5 % | ||||
| Length of Stay | 21 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,147 | Net Fixed Assets | 1,805 | Population Estimate | 2,322 |
| Total Revenue | 2,075 | Long Term Liabilities | 1,129 | Total Patient Discharges | 2,343 |
| Net Margin | 1,781 | Total Patient Beds | 2,433 | ||
| Net Profit or Loss | 1,063 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 3,819,404 | 2,926,711 | 1.3050 |
| 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 | 916,176 | 1,212,608 | 0.7555 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 751,862 | 13 | Nursing Administration | 148,556 |
| 02,03 | Captial Related - Movable Equipment | 629,765 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 1,718,717 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 4,030,327 | 16 | Medical Records and Medical Library | 275,090 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 17,720 |
| 07 | Operation of Plant | 559,814 | 18 | Other General Service Expense | 306,996 |
| 08,09 | Laundry, Linen and Housekeeping | 244,026 | 19 | Non Physician Anesthetist | 83,921 |
| 10,11 | Dietary and Cafeteria | 178,062 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 8,944,856 |