| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 31,316 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 305 |
| Total Cost Reports Submitted | 1 | Total Deaths | 518 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -213 |
| Total Cost Reports Reopened | 0 | Total International Migration | 4 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 216 |
| Total Cost Reports Audited | 0 | Total Residual | 2 |
| Net Population Change | 9 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 10,952,835 | Total Charges | 209,043,605 | ||
| Fixed Assets | 12,510,552 | Contract Allowance | 141,342,692 | ||
| Other Assets | 42,460,390 | Operating Revenue | 67,700,913 | ||
| Total Assets | 65,923,777 | Operating Expenses | 67,467,559 | ||
| Current Liabilities | 2,695,697 | Operating Margin | 233,354 | ||
| Long Term Liabilities | 8,223,708 | Other Income | 7,026,016 | ||
| Total Equity | 55,004,372 | Other Expense | 0 | ||
| Total Liabilities and Equity | 65,923,777 | Net Profit or Loss | 7,259,370 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $91,364 | Revenue per Bed | $1,354,018 | Revenue per Person | $2,162 |
| Net Margin per Discharge | $315 | Net Margin per Bed | $4,667 | Net Margin per Person | $7 |
| Net Profit per Discharge | $9,797 | Net Profit per Bed | $145,187 | Net Profit per Person | $232 |
| Net Fixed Assets per Discharge | $16,883 | Net Fixed Assets per Bed | $250,211 | Net Fixed Assets per Bed | $399 |
| Long Term Debt per Discharge | $11,098 | Long Term Debt per Bed | $164,474 | Long Term Debt per Person | $263 |
| Persons per Discharge | 0 | Persons per Bed | 626 | ||
| Occupancy Rate | 12.9 % | ||||
| Length of Stay | 3 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,265 | Net Fixed Assets | 1,728 | Population Estimate | 1,405 |
| Total Revenue | 1,292 | Long Term Liabilities | 1,310 | Total Patient Discharges | 1,518 |
| Net Margin | 754 | Total Patient Beds | 1,169 | ||
| Net Profit or Loss | 806 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 5,256,086 | 3,856,805 | 1.3628 |
| 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 | 4,677,035 | 13,198,807 | 0.3544 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 871,627 | 13 | Nursing Administration | 1,189,552 |
| 02,03 | Captial Related - Movable Equipment | 149,556 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 121,564 | 15 | Pharmacy | 101,445 |
| 05 | Administrative and General | 9,020,360 | 16 | Medical Records and Medical Library | 358,841 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 2,085,626 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,381,456 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 691,411 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 15,971,438 |