| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 13,131 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 133 |
| Total Cost Reports Submitted | 0 | Total Deaths | 195 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | -62 |
| Total Cost Reports Reopened | 0 | Total International Migration | 5 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 66 |
| Total Cost Reports Audited | 0 | Total Residual | -3 |
| Net Population Change | 6 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 30,351,565 | Total Charges | 114,955,030 | ||
| Fixed Assets | 35,775,291 | Contract Allowance | 50,913,006 | ||
| Other Assets | 25,688,250 | Operating Revenue | 64,042,024 | ||
| Total Assets | 91,815,106 | Operating Expenses | 68,596,380 | ||
| Current Liabilities | 8,772,102 | Operating Margin | -4,554,356 | ||
| Long Term Liabilities | 30,505,001 | Other Income | 10,812,260 | ||
| Total Equity | 52,538,003 | Other Expense | 217,381 | ||
| Total Liabilities and Equity | 91,815,106 | Net Profit or Loss | 6,040,523 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $73,024 | Revenue per Bed | $2,911,001 | Revenue per Person | $4,877 |
| Net Margin per Discharge | ($5,193) | Net Margin per Bed | ($207,016) | Net Margin per Person | ($347) |
| Net Profit per Discharge | $6,888 | Net Profit per Bed | $274,569 | Net Profit per Person | $460 |
| Net Fixed Assets per Discharge | $40,793 | Net Fixed Assets per Bed | $1,626,150 | Net Fixed Assets per Bed | $2,724 |
| Long Term Debt per Discharge | $34,783 | Long Term Debt per Bed | $1,386,591 | Long Term Debt per Person | $2,323 |
| Persons per Discharge | 0 | Persons per Bed | 597 | ||
| Occupancy Rate | 42.2 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,553 | Net Fixed Assets | 1,168 | Population Estimate | 2,209 |
| Total Revenue | 1,325 | Long Term Liabilities | 823 | Total Patient Discharges | 1,451 |
| Net Margin | 2,267 | Total Patient Beds | 2,055 | ||
| Net Profit or Loss | 858 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 8,862,755 | 2,341,094 | 3.7857 |
| 31 | Intensive Care Unit | 250,887 | 349,608 | 0.7176 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 242,194 | 111,804 | 2.1662 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 4,453,835 | 10,440,326 | 0.4266 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 279,036 | 681,780 | 0.4093 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,238,842 | 13 | Nursing Administration | 1,076,062 |
| 02,03 | Captial Related - Movable Equipment | 880,727 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 730,720 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 8,203,883 | 16 | Medical Records and Medical Library | 402,383 |
| 06 | Maintenance and Repairs | 915,479 | 17 | Social Services | 343,679 |
| 07 | Operation of Plant | 471,034 | 18 | Other General Service Expense | 69,660 |
| 08,09 | Laundry, Linen and Housekeeping | 1,103,735 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,025,321 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 18,461,525 |