| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2023 | 9,673 |
| Total Cost Reports Filed in 2023 | 1 | Total Births | 70 |
| Total Cost Reports Submitted | 1 | Total Deaths | 123 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -53 |
| Total Cost Reports Reopened | 0 | Total International Migration | 6 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 174 |
| Total Cost Reports Audited | 0 | Total Residual | 2 |
| Net Population Change | 129 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 78,367,779 | Total Charges | 169,604,074 | ||
| Fixed Assets | 23,058,972 | Contract Allowance | 78,190,152 | ||
| Other Assets | 466,535 | Operating Revenue | 91,413,922 | ||
| Total Assets | 101,893,286 | Operating Expenses | 92,940,491 | ||
| Current Liabilities | 19,487,954 | Operating Margin | -1,526,569 | ||
| Long Term Liabilities | 24,801,293 | Other Income | 3,374,569 | ||
| Total Equity | 57,604,039 | Other Expense | 0 | ||
| Total Liabilities and Equity | 101,893,286 | Net Profit or Loss | 1,848,000 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $126,964 | Revenue per Bed | $3,515,920 | Revenue per Person | $9,449 |
| Net Margin per Discharge | ($2,120) | Net Margin per Bed | ($58,714) | Net Margin per Person | ($158) |
| Net Profit per Discharge | $2,567 | Net Profit per Bed | $71,077 | Net Profit per Person | $191 |
| Net Fixed Assets per Discharge | $32,026 | Net Fixed Assets per Bed | $886,884 | Net Fixed Assets per Bed | $2,384 |
| Long Term Debt per Discharge | $34,446 | Long Term Debt per Bed | $953,896 | Long Term Debt per Person | $2,564 |
| Persons per Discharge | 0 | Persons per Bed | 372 | ||
| Occupancy Rate | 45.7 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,358 | Net Fixed Assets | 1,410 | Population Estimate | 2,437 |
| Total Revenue | 1,134 | Long Term Liabilities | 897 | Total Patient Discharges | 1,531 |
| Net Margin | 1,837 | Total Patient Beds | 1,555 | ||
| Net Profit or Loss | 1,220 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 6,856,395 | 5,787,014 | 1.1848 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 304,864 | 205,280 | 1.4851 |
| 44 | Skilled Nursing Care | 3,270,825 | 1,899,715 | 1.7217 |
| 50 | Operating Room | 7,451,032 | 12,481,280 | 0.5970 |
| 51 | Recovery Room | 163,791 | 815,231 | 0.2009 |
| 52 | Labor and Delivery Room | 1,081,682 | 547,925 | 1.9741 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 1,182,495 | 13 | Nursing Administration | 675,679 |
| 02,03 | Captial Related - Movable Equipment | 2,374,398 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 6,260,166 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 7,631,191 | 16 | Medical Records and Medical Library | 2,081,436 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 239,431 |
| 07 | Operation of Plant | 1,610,899 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 667,081 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 1,063,572 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 23,786,348 |