| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 27,114 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 335 |
| Total Cost Reports Submitted | 1 | Total Deaths | 356 |
| 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 | 281 |
| Total Cost Reports Audited | 0 | Total Residual | -2 |
| Net Population Change | 258 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 15,979,094 | Total Charges | 78,576,779 | ||
| Fixed Assets | 8,029,826 | Contract Allowance | 47,812,436 | ||
| Other Assets | 11,214,779 | Operating Revenue | 30,764,343 | ||
| Total Assets | 35,223,699 | Operating Expenses | 30,843,755 | ||
| Current Liabilities | 2,631,014 | Operating Margin | -79,412 | ||
| Long Term Liabilities | 843,496 | Other Income | 4,630,755 | ||
| Total Equity | 31,749,189 | Other Expense | 0 | ||
| Total Liabilities and Equity | 35,223,699 | Net Profit or Loss | 4,551,343 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $88,150 | Revenue per Bed | $878,981 | Revenue per Person | $1,135 |
| Net Margin per Discharge | ($228) | Net Margin per Bed | ($2,269) | Net Margin per Person | ($3) |
| Net Profit per Discharge | $13,041 | Net Profit per Bed | $130,038 | Net Profit per Person | $168 |
| Net Fixed Assets per Discharge | $23,008 | Net Fixed Assets per Bed | $229,424 | Net Fixed Assets per Bed | $296 |
| Long Term Debt per Discharge | $2,417 | Long Term Debt per Bed | $24,100 | Long Term Debt per Person | $31 |
| Persons per Discharge | 0 | Persons per Bed | 775 | ||
| Occupancy Rate | 11.8 % | ||||
| Length of Stay | 4 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,742 | Net Fixed Assets | 1,930 | Population Estimate | 1,532 |
| Total Revenue | 1,762 | Long Term Liabilities | 1,833 | Total Patient Discharges | 1,855 |
| Net Margin | 1,629 | Total Patient Beds | 1,450 | ||
| Net Profit or Loss | 940 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,831,930 | 1,372,884 | 2.0628 |
| 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 | 1,069,144 | 7,855,192 | 0.1361 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 537,599 | 13 | Nursing Administration | 249,247 |
| 02,03 | Captial Related - Movable Equipment | 907,158 | 14 | Central Services and Supply | 65,124 |
| 04 | Employee Benefits | 2,027,293 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 5,316,284 | 16 | Medical Records and Medical Library | 319,522 |
| 06 | Maintenance and Repairs | 342,034 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 450,088 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 438,897 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 558,624 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 11,211,870 |