| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 12,999 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 163 |
| Total Cost Reports Submitted | 1 | Total Deaths | 184 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -21 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -58 |
| Total Cost Reports Audited | 0 | Total Residual | 1 |
| Net Population Change | -78 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 13,337,024 | Total Charges | 97,334,606 | ||
| Fixed Assets | 6,767,748 | Contract Allowance | 59,086,682 | ||
| Other Assets | 36,222,007 | Operating Revenue | 38,247,924 | ||
| Total Assets | 56,326,779 | Operating Expenses | 32,713,493 | ||
| Current Liabilities | 4,400,527 | Operating Margin | 5,534,431 | ||
| Long Term Liabilities | 7,435,438 | Other Income | 2,891,247 | ||
| Total Equity | 44,490,814 | Other Expense | 0 | ||
| Total Liabilities and Equity | 56,326,779 | Net Profit or Loss | 8,425,678 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $100,125 | Revenue per Bed | $1,821,330 | Revenue per Person | $2,942 |
| Net Margin per Discharge | $14,488 | Net Margin per Bed | $263,544 | Net Margin per Person | $426 |
| Net Profit per Discharge | $22,057 | Net Profit per Bed | $401,223 | Net Profit per Person | $648 |
| Net Fixed Assets per Discharge | $17,717 | Net Fixed Assets per Bed | $322,274 | Net Fixed Assets per Bed | $521 |
| Long Term Debt per Discharge | $19,464 | Long Term Debt per Bed | $354,068 | Long Term Debt per Person | $572 |
| Persons per Discharge | 0 | Persons per Bed | 619 | ||
| Occupancy Rate | 28.6 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,621 | Net Fixed Assets | 2,004 | Population Estimate | 2,217 |
| Total Revenue | 1,626 | Long Term Liabilities | 1,350 | Total Patient Discharges | 1,810 |
| Net Margin | 467 | Total Patient Beds | 2,122 | ||
| Net Profit or Loss | 770 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 6,177,567 | 3,208,643 | 1.9253 |
| 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 | 1,753,813 | 6,382,019 | 0.2748 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,467,803 | 13 | Nursing Administration | 758,581 |
| 02,03 | Captial Related - Movable Equipment | 1,208,889 | 14 | Central Services and Supply | 123,900 |
| 04 | Employee Benefits | 4,640,422 | 15 | Pharmacy | 324,441 |
| 05 | Administrative and General | 6,611,506 | 16 | Medical Records and Medical Library | 543,706 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 865,527 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 612,941 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 467,562 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 17,625,278 |