| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 9,631 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 124 |
| Total Cost Reports Submitted | 0 | Total Deaths | 124 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 0 | Total International Migration | -2 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -42 |
| Total Cost Reports Audited | 0 | Total Residual | -1 |
| Net Population Change | -45 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 12,861,649 | Total Charges | 42,004,834 | ||
| Fixed Assets | 26,495,538 | Contract Allowance | 9,080,227 | ||
| Other Assets | 11,283,969 | Operating Revenue | 32,924,607 | ||
| Total Assets | 50,641,156 | Operating Expenses | 34,086,799 | ||
| Current Liabilities | 4,736,468 | Operating Margin | -1,162,192 | ||
| Long Term Liabilities | 17,870,862 | Other Income | 3,060,955 | ||
| Total Equity | 28,033,836 | Other Expense | 0 | ||
| Total Liabilities and Equity | 50,641,166 | Net Profit or Loss | 1,898,763 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $117,588 | Revenue per Bed | $1,266,331 | Revenue per Person | $3,418 |
| Net Margin per Discharge | ($4,151) | Net Margin per Bed | ($44,700) | Net Margin per Person | ($121) |
| Net Profit per Discharge | $6,781 | Net Profit per Bed | $73,029 | Net Profit per Person | $197 |
| Net Fixed Assets per Discharge | $94,627 | Net Fixed Assets per Bed | $1,019,059 | Net Fixed Assets per Bed | $2,751 |
| Long Term Debt per Discharge | $63,825 | Long Term Debt per Bed | $687,341 | Long Term Debt per Person | $1,855 |
| Persons per Discharge | 0 | Persons per Bed | 370 | ||
| Occupancy Rate | 33.9 % | ||||
| Length of Stay | 11 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,025 | Net Fixed Assets | 1,340 | Population Estimate | 2,440 |
| Total Revenue | 1,728 | Long Term Liabilities | 1,041 | Total Patient Discharges | 1,951 |
| Net Margin | 1,775 | Total Patient Beds | 1,555 | ||
| Net Profit or Loss | 1,216 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 9,260,330 | 2,448,544 | 3.7820 |
| 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 | 2,492,365 | 3,272,182 | 0.7617 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 2,311,319 | 13 | Nursing Administration | 728,324 |
| 02,03 | Captial Related - Movable Equipment | 947,224 | 14 | Central Services and Supply | 200,860 |
| 04 | Employee Benefits | 4,893,962 | 15 | Pharmacy | 630,102 |
| 05 | Administrative and General | 7,216,630 | 16 | Medical Records and Medical Library | 571,290 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 1,489,888 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 665,863 | 19 | Non Physician Anesthetist | 336,737 |
| 10,11 | Dietary and Cafeteria | 731,590 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 20,723,789 |