| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 18,300 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 147 |
| Total Cost Reports Submitted | 1 | Total Deaths | 250 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -103 |
| Total Cost Reports Reopened | 0 | Total International Migration | 1 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -94 |
| Total Cost Reports Audited | 0 | Total Residual | 1 |
| Net Population Change | -195 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 15,347,031 | Total Charges | 155,448,207 | ||
| Fixed Assets | 38,542,725 | Contract Allowance | 87,734,781 | ||
| Other Assets | 47,179,902 | Operating Revenue | 67,713,426 | ||
| Total Assets | 101,069,658 | Operating Expenses | 65,769,735 | ||
| Current Liabilities | 9,122,252 | Operating Margin | 1,943,691 | ||
| Long Term Liabilities | 29,063,074 | Other Income | 4,250,433 | ||
| Total Equity | 62,884,332 | Other Expense | 674,097 | ||
| Total Liabilities and Equity | 101,069,658 | Net Profit or Loss | 5,520,027 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $91,877 | Revenue per Bed | $2,604,363 | Revenue per Person | $3,700 |
| Net Margin per Discharge | $2,637 | Net Margin per Bed | $74,757 | Net Margin per Person | $106 |
| Net Profit per Discharge | $7,490 | Net Profit per Bed | $212,309 | Net Profit per Person | $302 |
| Net Fixed Assets per Discharge | $52,297 | Net Fixed Assets per Bed | $1,482,413 | Net Fixed Assets per Bed | $2,106 |
| Long Term Debt per Discharge | $39,434 | Long Term Debt per Bed | $1,117,811 | Long Term Debt per Person | $1,588 |
| Persons per Discharge | 0 | Persons per Bed | 704 | ||
| Occupancy Rate | 29.4 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,416 | Net Fixed Assets | 1,123 | Population Estimate | 1,914 |
| Total Revenue | 1,291 | Long Term Liabilities | 835 | Total Patient Discharges | 1,521 |
| Net Margin | 614 | Total Patient Beds | 1,555 | ||
| Net Profit or Loss | 891 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 6,197,188 | 3,825,262 | 1.6201 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 232,277 | 563,881 | 0.4119 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 4,693,168 | 15,934,888 | 0.2945 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 538,147 | 1,175,865 | 0.4577 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,200,650 | 13 | Nursing Administration | 1,009,397 |
| 02,03 | Captial Related - Movable Equipment | 1,686,111 | 14 | Central Services and Supply | 7,208 |
| 04 | Employee Benefits | 3,330,867 | 15 | Pharmacy | 892,900 |
| 05 | Administrative and General | 10,380,602 | 16 | Medical Records and Medical Library | 772,396 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 74,504 |
| 07 | Operation of Plant | 2,536,777 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 984,726 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 786,926 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 25,663,064 |