| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 12,013 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 133 |
| Total Cost Reports Submitted | 0 | Total Deaths | 152 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -19 |
| Total Cost Reports Reopened | 0 | Total International Migration | 2 |
| Total Cost Reports Ammended | 1 | Total Domestic Migration | 26 |
| Total Cost Reports Audited | 0 | Total Residual | -1 |
| Net Population Change | 8 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 26,570,335 | Total Charges | 106,714,066 | ||
| Fixed Assets | 76,185,499 | Contract Allowance | 23,296,722 | ||
| Other Assets | 15,446 | Operating Revenue | 83,417,344 | ||
| Total Assets | 102,771,280 | Operating Expenses | 75,579,448 | ||
| Current Liabilities | 7,329,699 | Operating Margin | 7,837,896 | ||
| Long Term Liabilities | 3,981 | Other Income | 7,724,794 | ||
| Total Equity | 95,437,600 | Other Expense | 827,919 | ||
| Total Liabilities and Equity | 102,771,280 | Net Profit or Loss | 14,734,771 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $71,850 | Revenue per Bed | $3,972,254 | Revenue per Person | $6,943 |
| Net Margin per Discharge | $6,751 | Net Margin per Bed | $373,233 | Net Margin per Person | $652 |
| Net Profit per Discharge | $12,691 | Net Profit per Bed | $701,656 | Net Profit per Person | $1,226 |
| Net Fixed Assets per Discharge | $65,621 | Net Fixed Assets per Bed | $3,627,881 | Net Fixed Assets per Bed | $6,341 |
| Long Term Debt per Discharge | $3 | Long Term Debt per Bed | $190 | Long Term Debt per Person | $0 |
| Persons per Discharge | 0 | Persons per Bed | 572 | ||
| Occupancy Rate | 54.1 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,586 | Net Fixed Assets | 797 | Population Estimate | 2,282 |
| Total Revenue | 1,189 | Long Term Liabilities | 2,115 | Total Patient Discharges | 1,335 |
| Net Margin | 412 | Total Patient Beds | 2,123 | ||
| Net Profit or Loss | 635 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 10,142,428 | 4,421,820 | 2.2937 |
| 31 | Intensive Care Unit | 5,507,727 | 4,651,020 | 1.1842 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,049,559 | 436,149 | 2.4064 |
| 44 | Skilled Nursing Care | 9,274,347 | 4,337,184 | 2.1383 |
| 50 | Operating Room | 4,647,331 | 7,219,594 | 0.6437 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 1,255,310 | 920,608 | 1.3636 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 3,159,094 | 13 | Nursing Administration | 811,180 |
| 02,03 | Captial Related - Movable Equipment | 2,060,348 | 14 | Central Services and Supply | 803,692 |
| 04 | Employee Benefits | 1,671,325 | 15 | Pharmacy | 1,355,279 |
| 05 | Administrative and General | 19,588,316 | 16 | Medical Records and Medical Library | 2,803,214 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 329,065 |
| 07 | Operation of Plant | 3,280,128 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 1,675,467 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,244,394 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 38,781,502 |