| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 8,918 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 121 |
| Total Cost Reports Submitted | 1 | Total Deaths | 113 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 8 |
| Total Cost Reports Reopened | 0 | Total International Migration | 13 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | -56 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | -35 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 21,478,533 | Total Charges | 82,540,682 | ||
| Fixed Assets | 23,878,356 | Contract Allowance | 31,428,109 | ||
| Other Assets | 57,711,236 | Operating Revenue | 51,112,573 | ||
| Total Assets | 103,068,125 | Operating Expenses | 47,633,633 | ||
| Current Liabilities | 8,582,423 | Operating Margin | 3,478,940 | ||
| Long Term Liabilities | 4,922,282 | Other Income | 8,174,818 | ||
| Total Equity | 89,563,420 | Other Expense | 0 | ||
| Total Liabilities and Equity | 103,068,125 | Net Profit or Loss | 11,653,758 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $125,276 | Revenue per Bed | $1,965,868 | Revenue per Person | $5,731 |
| Net Margin per Discharge | $8,527 | Net Margin per Bed | $133,805 | Net Margin per Person | $390 |
| Net Profit per Discharge | $28,563 | Net Profit per Bed | $448,221 | Net Profit per Person | $1,307 |
| Net Fixed Assets per Discharge | $58,525 | Net Fixed Assets per Bed | $918,398 | Net Fixed Assets per Bed | $2,677 |
| Long Term Debt per Discharge | $12,064 | Long Term Debt per Bed | $189,319 | Long Term Debt per Person | $552 |
| Persons per Discharge | 0 | Persons per Bed | 343 | ||
| Occupancy Rate | 27.0 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,713 | Net Fixed Assets | 1,395 | Population Estimate | 2,496 |
| Total Revenue | 1,466 | Long Term Liabilities | 1,479 | Total Patient Discharges | 1,768 |
| Net Margin | 547 | Total Patient Beds | 1,555 | ||
| Net Profit or Loss | 681 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 7,420,232 | 3,677,869 | 2.0175 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 84,729 | 82,782 | 1.0235 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 2,265,773 | 4,514,952 | 0.5018 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 24,810 | 178,178 | 0.1392 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,663,794 | 13 | Nursing Administration | 413,534 |
| 02,03 | Captial Related - Movable Equipment | 1,094,601 | 14 | Central Services and Supply | 283,280 |
| 04 | Employee Benefits | 6,091,975 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 7,818,257 | 16 | Medical Records and Medical Library | 692,834 |
| 06 | Maintenance and Repairs | 1,038,461 | 17 | Social Services | 158,259 |
| 07 | Operation of Plant | 0 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 387,419 | 19 | Non Physician Anesthetist | 364,000 |
| 10,11 | Dietary and Cafeteria | 611,624 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 20,618,038 |