| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 15,365 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 165 |
| Total Cost Reports Submitted | 1 | Total Deaths | 201 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -36 |
| Total Cost Reports Reopened | 0 | Total International Migration | 4 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 36 |
| Total Cost Reports Audited | 0 | Total Residual | -4 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 20,663,664 | Total Charges | 36,430,540 | ||
| Fixed Assets | 6,030,124 | Contract Allowance | 14,054,210 | ||
| Other Assets | 8,755,313 | Operating Revenue | 22,376,330 | ||
| Total Assets | 35,449,101 | Operating Expenses | 21,874,969 | ||
| Current Liabilities | 1,740,212 | Operating Margin | 501,361 | ||
| Long Term Liabilities | 3,585,424 | Other Income | 1,204,346 | ||
| Total Equity | 30,123,465 | Other Expense | 0 | ||
| Total Liabilities and Equity | 35,449,101 | Net Profit or Loss | 1,705,707 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $201,589 | Revenue per Bed | $1,398,521 | Revenue per Person | $1,456 |
| Net Margin per Discharge | $4,517 | Net Margin per Bed | $31,335 | Net Margin per Person | $33 |
| Net Profit per Discharge | $15,367 | Net Profit per Bed | $106,607 | Net Profit per Person | $111 |
| Net Fixed Assets per Discharge | $54,325 | Net Fixed Assets per Bed | $376,883 | Net Fixed Assets per Bed | $392 |
| Long Term Debt per Discharge | $32,301 | Long Term Debt per Bed | $224,089 | Long Term Debt per Person | $233 |
| Persons per Discharge | 0 | Persons per Bed | 960 | ||
| Occupancy Rate | 3.8 % | ||||
| Length of Stay | 2 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,084 | Net Fixed Assets | 2,051 | Population Estimate | 2,073 |
| Total Revenue | 1,962 | Long Term Liabilities | 1,558 | Total Patient Discharges | 2,264 |
| Net Margin | 732 | Total Patient Beds | 2,308 | ||
| Net Profit or Loss | 1,252 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,308,908 | 286,968 | 8.0459 |
| 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 | 933,174 | 1,709,784 | 0.5458 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 434,403 | 13 | Nursing Administration | 159,491 |
| 02,03 | Captial Related - Movable Equipment | 554,604 | 14 | Central Services and Supply | 110,382 |
| 04 | Employee Benefits | 1,931,162 | 15 | Pharmacy | 546,660 |
| 05 | Administrative and General | 3,098,111 | 16 | Medical Records and Medical Library | 302,764 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 1,920 |
| 07 | Operation of Plant | 1,065,896 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 220,614 | 19 | Non Physician Anesthetist | 259,991 |
| 10,11 | Dietary and Cafeteria | 265,685 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 8,951,683 |