| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 15,228 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 178 |
| Total Cost Reports Submitted | 1 | Total Deaths | 238 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -60 |
| Total Cost Reports Reopened | 0 | Total International Migration | -1 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 87 |
| Total Cost Reports Audited | 0 | Total Residual | -1 |
| Net Population Change | 25 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 4,883,392 | Total Charges | 38,362,561 | ||
| Fixed Assets | 6,104,700 | Contract Allowance | 15,559,307 | ||
| Other Assets | 4,312,064 | Operating Revenue | 22,803,254 | ||
| Total Assets | 15,300,156 | Operating Expenses | 24,454,832 | ||
| Current Liabilities | 5,362,121 | Operating Margin | -1,651,578 | ||
| Long Term Liabilities | 6,687,405 | Other Income | 1,847,803 | ||
| Total Equity | 3,250,630 | Other Expense | 0 | ||
| Total Liabilities and Equity | 15,300,156 | Net Profit or Loss | 196,225 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $215,125 | Revenue per Bed | $877,048 | Revenue per Person | $1,497 |
| Net Margin per Discharge | ($15,581) | Net Margin per Bed | ($63,522) | Net Margin per Person | ($108) |
| Net Profit per Discharge | $1,851 | Net Profit per Bed | $7,547 | Net Profit per Person | $13 |
| Net Fixed Assets per Discharge | $57,592 | Net Fixed Assets per Bed | $234,796 | Net Fixed Assets per Bed | $401 |
| Long Term Debt per Discharge | $63,089 | Long Term Debt per Bed | $257,208 | Long Term Debt per Person | $439 |
| Persons per Discharge | 0 | Persons per Bed | 586 | ||
| Occupancy Rate | 29.3 % | ||||
| Length of Stay | 25 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,058 | Net Fixed Assets | 2,048 | Population Estimate | 2,082 |
| Total Revenue | 1,948 | Long Term Liabilities | 1,387 | Total Patient Discharges | 2,277 |
| Net Margin | 1,855 | Total Patient Beds | 1,555 | ||
| Net Profit or Loss | 1,554 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,929,630 | 1,501,717 | 3.2827 |
| 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 | 365,678 | 687,486 | 0.5319 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 905,270 | 13 | Nursing Administration | 1,439,128 |
| 02,03 | Captial Related - Movable Equipment | 287,698 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 1,278,871 | 15 | Pharmacy | 272,350 |
| 05 | Administrative and General | 4,743,242 | 16 | Medical Records and Medical Library | 27,115 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 813,876 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 306,863 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 391,475 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 10,465,888 |